_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 - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2022 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-23T00:00:00 6333660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-18T00:00:00 6315320 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Dir Assistance 652140 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 OutoSt Travel - Mileage 595510 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Prof Serv - Legal Services 531014 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 InState Travel - GroundTranspt 595150 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-Notary Costs 599032 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 OutoSt Travel - Parking&Toll 595570 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 AdmOp-Film Processing 599043 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 InState Travel - Parking&Tolls 595170 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 Ins & Bond - Comp General Liab 537020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 AdmOp-TravelAssistance 599118 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 SpOp-Household 547016 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-24T00:00:00 6215725 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 50 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 51 Sec & Sfty - Security Serv 534010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 52 Prog Op-TRAINING ST WARDS 539050 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Prof Serv - Business Research 531044 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 55 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 56 OutoSt Travel - Lodging 595530 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 57 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 58 Prof Serv - Media Services 531020 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 60 Main -Pest Control 532024 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 61 Prof Serv-Travel Agency 531051 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 62 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Prog Op - Vital Records 539046 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 64 IOT-Interactive Intelligence 659274 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 65 Prof Serv - Program Develop 531025 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 66 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-17T00:00:00 6314633 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 67 Main - Telecommunications 533039 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 68 Prof Serv - Business Admin 531026 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 69 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 70 Fac Main - Elec - Wiring 543060 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 71 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-28T00:00:00 6320154 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 72 Health Insurance Admin Fee 518490 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 73 Payroll Delta Dental Trad 518798 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 74 ClmJudg -Court Costs 593018 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 OutoSt Travel - Luggage Fee 595594 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-06T00:00:00 6207084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 77 NonRealEstRnt-POBox 591020 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 78 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Ship Trans - COURIER SERVICE 536010 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 80 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 81 Anthem Trad High Deductible 518105 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 82 3POutState Travel - GrndTrnspt 595930 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 83 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 84 Telecom -TelephoneLocalService 521002 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 85 Main - RepairPart-ITAccess 545047 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 86 Prof Serv - Info Process Cnslt 531013 Child Services 502 0.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 87 Payroll Health Savings Acct 1 519721 Child Services 502 0.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 88 Agency Bill Back 659101 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 SpOp - Materials&Parts 547180 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 90 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 91 SpOp - Household Bathrm 547121 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 92 Voice or Data Equip Inv 652109 Child Services 502 0.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 93 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-07T00:00:00 6208028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 94 3P InState Travel - Lodging 595810 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 95 Off-VirginPaperProducts 546004 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 96 InState Travel - Per Diem&Meal 595120 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 97 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 OutoSt Travel - Ground Transpt 595550 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 99 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204385 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 100 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-18T00:00:00 6212742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Prog Op-Documnt Imaging 539040 Child Services 502 0.000 Contractual Services 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 102 Mot Veh Ex - Gasoline 541002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 103 SpOp - Disposable Apparel 547120 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 104 OutoSt Travel - Airfare 595540 Child Services 502 0.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 105 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 0.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 106 Off-Office Supplies 546002 Child Services 502 0.000 Supplies, Parts and Materials 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-01T00:00:00 6305938 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 107 Telecom - Telephone 521001 Child Services 502 0.000 Utilities 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-23T00:00:00 6333690 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-01T00:00:00 6258687 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-11T00:00:00 6327543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321922 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 178 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6333669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Health Savings Account 519722 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-31T00:00:00 6338210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6307413 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Social Security 516003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6335969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-01T00:00:00 6325649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 195 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-31T00:00:00 6304958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll PERF State Share 517005 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6305835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 201 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-29T00:00:00 6336878 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-15T00:00:00 6313089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-17T00:00:00 6330774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-18T00:00:00 6315359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-07T00:00:00 6208059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-25T00:00:00 6217921 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 210 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 211 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 212 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 213 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 215 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 216 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 218 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 220 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6305829 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 221 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 222 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 223 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 224 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 225 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 226 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 227 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 228 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 229 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 230 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 232 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-31T00:00:00 6304925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 234 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 237 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 238 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 239 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-15T00:00:00 6329212 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 241 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 242 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 243 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-15T00:00:00 6313143 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 246 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 248 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 249 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 252 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 253 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 254 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 255 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 256 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 257 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 258 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6207317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 260 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 261 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 262 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 264 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-06T00:00:00 6207310 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 270 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 271 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 272 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338183 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-29T00:00:00 6336863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-25T00:00:00 6217915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327526 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Health Savings Account 519722 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 307 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 308 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 309 Payroll PERF State Share 517005 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6332973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 310 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-11T00:00:00 6327538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 311 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 312 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 314 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 315 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 316 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 317 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-18T00:00:00 6331439 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 318 Payroll Social Security 516003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 319 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 320 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-31T00:00:00 6338169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 321 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-01T00:00:00 6206430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 322 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6334539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 323 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-28T00:00:00 6304275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 324 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6307302 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 326 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 328 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 329 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-14T00:00:00 6312282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-31T00:00:00 6338156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-11T00:00:00 6327520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-29T00:00:00 6336851 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-31T00:00:00 6304897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-06T00:00:00 6207137 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-15T00:00:00 6329193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6331466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-18T00:00:00 6331431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-01T00:00:00 6208079 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-01T00:00:00 6325642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-18T00:00:00 6315331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-25T00:00:00 6217607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-15T00:00:00 6313111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6330788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Social Security 516003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-23T00:00:00 6333678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6300220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6305810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll Health Savings Acct 1 519721 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-31T00:00:00 6338166 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-11T00:00:00 6327521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313117 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-28T00:00:00 6321895 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6206355 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-01T00:00:00 6304233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-01T00:00:00 6325645 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6333021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll PERF State Share 517005 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6332959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Health Savings Account 519722 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll Social Security 516003 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-28T00:00:00 6304257 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329201 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll Salaries & Wages 510101 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-18T00:00:00 6315349 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-31T00:00:00 6304920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-06T00:00:00 6207298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6305912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331434 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 520 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 521 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 522 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 523 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 524 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 525 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 526 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 527 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 528 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-07T00:00:00 6208100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 530 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 532 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-01T00:00:00 6309345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 533 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 534 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 535 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 536 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 537 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 538 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 539 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 540 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 541 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 542 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 543 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 544 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 545 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 546 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 547 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 548 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 549 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 550 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 551 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 552 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 553 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 554 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 555 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 556 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 557 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 558 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 559 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 560 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 561 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 562 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 563 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 564 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 565 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 566 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 567 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 569 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 570 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 571 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 572 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Anthem Vision 518800 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Payroll PERF State Share 517005 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 575 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 577 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 578 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 579 Health Savings Account 519722 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 582 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 583 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 584 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 585 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 586 Payroll Social Security 516003 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 587 Health Insurance 518161 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 588 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Payroll Life Insurance 518606 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-16T00:00:00 6333697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0.000 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 591 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 592 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 593 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 594 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-31T00:00:00 6304890 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 596 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 597 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 598 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 599 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 600 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 602 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 603 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 604 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 605 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 608 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 612 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 613 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 614 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 618 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 620 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 622 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 626 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 627 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 628 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 630 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-15T00:00:00 6329162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 635 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 637 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 640 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 641 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 642 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 643 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 644 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 645 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 646 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-26T00:00:00 6299605 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 650 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 654 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 662 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 664 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 668 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 671 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 674 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 677 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 678 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 681 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 682 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 683 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 686 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 689 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 692 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 695 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 696 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 698 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 699 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 701 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 703 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 704 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 705 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-16T00:00:00 6330016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 711 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-04T00:00:00 6205519 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 714 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-14T00:00:00 6312270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 717 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 719 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 722 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 725 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 726 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 727 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6333769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 728 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-09T00:00:00 6331445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-15T00:00:00 6313156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 732 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 733 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 734 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 735 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-17T00:00:00 6330815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 736 Health Insurance 518161 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 737 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313879 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 738 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-11T00:00:00 6327530 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 739 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6305845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 742 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-15T00:00:00 6313147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 743 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 744 Health Savings Account 519722 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 745 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 746 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 747 Payroll Social Security 516003 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 748 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-31T00:00:00 6304975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 749 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-07T00:00:00 6208109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 750 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 751 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-10T00:00:00 6310809 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-28T00:00:00 6321173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-17T00:00:00 6314626 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-22T00:00:00 6316857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 762 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-12T00:00:00 6210431 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6327604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 765 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 768 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 769 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 770 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 771 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 772 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 773 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 776 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 777 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 779 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 781 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 782 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 783 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 785 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 789 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 790 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 791 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 792 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 793 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 794 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 795 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 798 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 799 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 800 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 801 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 802 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 803 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 804 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 806 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 807 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 810 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 812 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6205552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Health Savings Account 519722 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Anthem Vision 518800 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll PERF State Share 517005 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 827 Payroll Salaries & Wages 510101 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll Social Security 516003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 830 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 832 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Health Insurance 518161 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Payroll Employee Assistance 518901 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 838 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 839 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-16T00:00:00 6330000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Payroll Life Insurance 518606 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.000 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 845 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-01T00:00:00 6306677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 846 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-19T00:00:00 6316855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-08T00:00:00 6210409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 848 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-22T00:00:00 6216406 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 849 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-19T00:00:00 6332942 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 850 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Off-Specialty Paper 546007 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-26T00:00:00 6336852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 853 Off-Printer Paper 546005 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-18T00:00:00 6212708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-12T00:00:00 6313055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 855 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-01T00:00:00 6334557 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 856 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 857 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-22T00:00:00 6216406 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 859 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-19T00:00:00 6316855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 862 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-01T00:00:00 6205552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 863 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-26T00:00:00 6336852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 866 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 867 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-12T00:00:00 6313055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-02-01T00:00:00 6306677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-01-08T00:00:00 6210409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2022 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-03-19T00:00:00 6332942 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 874 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6334543 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 875 Office furniture 555503 Family and Social Svcs Admin 405 0.000 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-10T00:00:00 6310809 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Telecom Management 652131 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6324924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 892 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.000 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 Seat Charge 652072 Family and Social Svcs Admin 405 0.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Real Estate Rentals 590110 Family and Social Svcs Admin 405 0.000 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-04T00:00:00 6202682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -126863.840 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 908 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2148.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -7248.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -840231.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -127.740 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Computer software 555553 FSSA Disability and Rehab Svcs 497 -1348.120 Capital Costs 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Data Storage 659270 FSSA Family Resources 500 -39798.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 914 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -783284.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 915 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -363.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 916 Det Furn - Individual Chairs 654712 FSSA Disability and Rehab Svcs 497 -666.470 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Database Hosting 659266 FSSA Family Resources 500 -121.580 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7199.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12105.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Cyber Security-Baseline 659304 FSSA Family Resources 500 -380760.380 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 921 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -250.950 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 -616.610 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 923 Database Hosting 659266 FSSA Family Resources 500 -9850.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 924 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 -2.230 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Disaster Recovery 659052 FSSA Family Resources 500 -4209.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 -9960870.590 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1103.860 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 928 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -309.190 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 929 Payroll Employee Assistance 518901 Early Child Learning 501 -2.520 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 930 Database Hosting 659266 Family and Social Svcs Admin 405 -6924.470 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 931 Cellular Phone Service 652110 FSSA Family Resources 500 -359.890 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 -13.900 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Anthem Vision 518800 FSSA Family Resources 500 -216.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 3.740 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 935 WebEx 659284 FSSA Disability and Rehab Svcs 497 -32.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Health Savings Account 519722 FSSA Aging 498 -443.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 937 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -128.040 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -4090.430 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Citrix 652370 FSSA Family Resources 500 -6995.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -13676.060 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 Disaster Recovery 659052 FSSA Family Resources 500 -17.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -4954.860 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 800# Service 652151 FSSA Disability and Rehab Svcs 497 -166.500 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -556.550 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1432.090 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -1804.290 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -18.960 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Mainframe - Batch / System 659213 FSSA Family Resources 500 -8.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -13629.910 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3419.000 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-01T00:00:00 6213357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 952 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -3778.670 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -83118.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 954 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -112746.710 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 955 Web Collaboration 659281 FSSA Family Resources 500 -124.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 956 Data Protection Services 653090 FSSA Mental Health and Addiction 410 -205.980 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 957 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1320.710 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -105147.920 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 959 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -436.500 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 Data Circuits-On Network 652051 FSSA Family Resources 500 -157775.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 961 Payroll Disability 519006 FSSA Family Resources 500 -0.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 962 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 -9.260 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -325957.490 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 964 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 -166.640 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 965 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -4783.350 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 966 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -432.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 Cyber Security-Confidential 659302 FSSA Family Resources 500 -25834.150 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 Virtual Server Hosting 659262 FSSA Family Resources 500 -14.190 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 -63497.140 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 970 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 -383.250 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 971 Misc. Telecom Services 652157 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 972 Telecom Management 652131 FSSA Family Resources 500 -35.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 973 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3944.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -2.760 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 -184.120 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 Remote IP Phone 652134 FSSA Family Resources 500 -20565.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 -13.520 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 978 Physical Server Hosting 659260 FSSA Family Resources 500 -18.050 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 979 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -530.990 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 980 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103950.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 981 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -54805.300 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 982 Cellular Phone Service 652110 FSSA Family Resources 500 -115.470 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 983 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -505.970 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 984 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -97.230 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 985 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 -503.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 WAN Management 652331 FSSA Disability and Rehab Svcs 497 -362.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 987 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -9.250 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 988 800# Service 652151 FSSA Disability and Rehab Svcs 497 -23.130 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -6964.910 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 990 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 -0.880 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 991 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 15.120 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 992 Archive Storage 659271 FSSA Family Resources 500 38404.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Mainframe - Batch / System 659213 FSSA Family Resources 500 -1867.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 994 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 -566.390 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 995 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1080.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 996 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 -40.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Citrix 652370 FSSA Disability and Rehab Svcs 497 -61.070 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll PERF State Share 517005 FSSA Family Resources 500 -1826.680 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 999 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -13036.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1090.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1001 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -14107.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Remote IP Phone 652134 Family and Social Svcs Admin 405 -134.800 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1003 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 -12383.550 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1004 Vizio Subscriptions 652081 FSSA Family Resources 500 -66.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1005 Payroll Life Insurance 518606 FSSA Family Resources 500 -21.100 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 HR Service Fees 659900 Early Child Learning 501 -6166.350 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1007 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -2030.260 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1008 PC Refresh Upgrade 653901 FSSA Family Resources 500 -0.360 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1009 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -85.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1010 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -27.840 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1011 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -579.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -31.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 Payroll Life Insurance 518606 FSSA Aging 498 -42.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1014 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -297.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1015 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 -54.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1016 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -175607.780 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -985182.140 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1018 Payroll Life Insurance 518606 Early Child Learning 501 0.650 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1019 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -16556.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -140.080 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1021 Anthem Vision 518800 Early Child Learning 501 0.550 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1022 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.410 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1023 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -10848.420 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1024 Web Collaboration 659281 FSSA Family Resources 500 -8.140 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1025 Telecom Management 652131 FSSA Mental Health and Addiction 410 -574.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1026 WebEx 659284 FSSA Mental Health and Addiction 410 -17.130 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1027 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -779.880 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1028 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 -701.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1029 Data Storage 659270 Family and Social Svcs Admin 405 -3329.450 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1030 AdmOp-Printing 599027 FSSA Family Resources 500 -5.460 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2936.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1032 Health Savings Account 519722 FSSA Family Resources 500 -3720.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1033 PHYSICIAN Services 580215 FSSA Disability and Rehab Svcs 497 -463.960 Social Service Payments 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1034 Seat Charge 652072 FSSA Family Resources 500 -972705.300 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1035 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 -1613.440 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1036 Payroll Salaries & Wages 510101 Early Child Learning 501 503.850 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1037 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -752302.410 Contractual Services 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236694 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1038 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 -2355.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1039 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -2174.850 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1040 Telephone - Remote 652137 FSSA Family Resources 500 -64061.330 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1041 Payroll PERF State Share 517005 Early Child Learning 501 56.430 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1042 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1333.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1043 Misc. Telecom Services 652157 FSSA Family Resources 500 -1.530 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1044 Payroll Salaries & Wages 510101 FSSA Aging 498 -44221.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1045 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -629.640 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 Payroll Salaries & Wages 510101 Early Child Learning 501 -12122.340 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1047 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -116.330 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1048 Payroll Social Security 516003 FSSA Family Resources 500 -18843.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1049 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2822908.720 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1050 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -12.800 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1051 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -240.540 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1052 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2644.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1053 Health Insurance 518161 Early Child Learning 501 -3930.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1054 Anthem Vision 518800 FSSA Aging 498 -28.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 Web Collaboration 659281 Family and Social Svcs Admin 405 -10.270 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1056 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -1.790 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1057 Health Insurance 518161 FSSA Aging 498 -6848.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -188.540 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1059 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -293.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -8131.930 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1061 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -179.390 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1062 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10791.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1063 Cyber Security-Baseline 659304 FSSA Family Resources 500 -184.650 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -87786.460 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1065 Health Insurance 518161 FSSA Family Resources 500 -53047.100 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1066 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1717.720 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1067 Microsoft Power BI 653095 FSSA Family Resources 500 -35.600 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 -233.460 Administrative and Operating Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1069 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -138.390 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Admin Op Management fees 592060 FSSA Family Resources 500 -8017.670 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1071 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -30625.070 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1072 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -4377.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1073 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -1049.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Health Savings Account 519722 Early Child Learning 501 -259.560 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1075 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -182.970 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1076 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -33180.730 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1077 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1656.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1078 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -11.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1079 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 -157.410 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1080 Web Collaboration 659281 FSSA Mental Health and Addiction 410 -92.560 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1081 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -47.990 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1082 Telecom Management 652131 Family and Social Svcs Admin 405 -39.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1083 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -17140.030 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1084 Long Distance 652150 FSSA Family Resources 500 -1.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1085 Payroll Employee Assistance 518901 FSSA Aging 498 -6.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Citrix 652370 FSSA Disability and Rehab Svcs 497 -436.740 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1087 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -2007.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1088 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 -17.140 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1089 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -90.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1090 Telephone - Centrex 652130 FSSA Family Resources 500 -128.060 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1091 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -1030.970 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1092 Citrix 652370 FSSA Disability and Rehab Svcs 497 -26202.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1093 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160835.900 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Vizio Subscriptions 652081 FSSA Family Resources 500 -64.600 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Remote IP Phone 652134 FSSA Family Resources 500 -89.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2928.760 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1097 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -17.940 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -123.770 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1452.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -11.970 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1101 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -645.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1102 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -15626.670 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 -3710.490 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1104 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 -114.750 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1105 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -19.690 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 -226904.180 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -2277.940 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1108 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -136.330 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1109 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -12646.870 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1110 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -178.890 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1111 Virtual Server Hosting 659262 FSSA Family Resources 500 -53849.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -107.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1113 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1213.170 Contractual Services 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 -32.920 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1115 Large Project Management 659307 FSSA Disability and Rehab Svcs 497 -1008.980 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1116 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -233.740 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 -630.370 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1118 Payroll Social Security 516003 FSSA Family Resources 500 -1138.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Mainframe - Batch / System 659213 FSSA Family Resources 500 -52.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1120 Payroll PERF State Share 517005 Early Child Learning 501 -1357.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1121 Anthem Vision 518800 FSSA Family Resources 500 -23.340 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Health Insurance 518161 FSSA Mental Health and Addiction 410 -28342.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1123 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -181296.800 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -262586.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1125 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -13626.800 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1126 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -1055.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -14298.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -474.930 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1129 Payroll PERF State Share 517005 FSSA Family Resources 500 -29409.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1130 AdmOp-Printing 599027 Early Child Learning 501 8.870 Administrative and Operating Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1131 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -121.500 Capital Costs 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 -35.980 Supplies, Parts and Materials 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1133 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -116.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1134 Payroll PERF State Share 517005 FSSA Family Resources 500 -1039069.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27844.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 Seat Charge 652072 FSSA Family Resources 500 -582.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1137 Agency Bill Back 659101 FSSA Family Resources 500 -39.230 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1138 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -403.290 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1139 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -62.830 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1140 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12500.870 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1141 AdmOp-Printing 599027 FSSA Family Resources 500 -218.820 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -66.660 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1143 Job Production 659210 Family and Social Svcs Admin 405 -38.230 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1144 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -928392.390 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1145 Citrix 652370 Family and Social Svcs Admin 405 -803.430 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1146 Off-Specialty Paper 546007 FSSA Family Resources 500 -234.930 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1147 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1409025.320 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1148 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -7942.230 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1149 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -279.850 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Mainframe - DB2 659214 FSSA Family Resources 500 -15.510 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1151 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -124.230 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1152 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1153 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -7329.560 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 -201.630 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1155 Seat Charge 652072 FSSA Mental Health and Addiction 410 -15064.240 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1156 Seat Charge 652072 Family and Social Svcs Admin 405 -3048.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -284.120 Contractual Services 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1158 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -7104.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 Exempt Jury Duty 511170 FSSA Family Resources 500 99.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1160 Web Collaboration 659281 FSSA Family Resources 500 -36.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1161 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 -577.350 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1162 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -1691.140 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1163 Main - Computers 533041 FSSA Family Resources 500 -46332.560 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1164 Database Hosting 659266 FSSA Family Resources 500 -49563.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1165 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -67514.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1166 WAN Management 652331 FSSA Family Resources 500 -27382.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 HR Application Services 659295 FSSA Mental Health and Addiction 410 -2213.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1168 Main -Pest Control 532024 FSSA Family Resources 500 -1204.600 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 -13.380 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1170 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.470 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1171 Payroll Social Security 516003 Early Child Learning 501 33.630 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1172 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 -0.090 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1173 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -535.700 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1174 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -10.820 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1175 Data Storage 659270 FSSA Family Resources 500 -56.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1176 Real Estate Rentals 590110 FSSA Family Resources 500 -1788721.370 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1177 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -62.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1178 Data Protection Services 653090 FSSA Family Resources 500 -9467.420 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1179 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -65.780 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1180 Anthem Vision 518800 Early Child Learning 501 -13.320 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1181 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -3579.160 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1182 Physical Server Hosting 659260 FSSA Family Resources 500 -52565.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1183 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8487463.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1184 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -504.680 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1185 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3173.580 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1186 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -63.830 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1187 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 -92981.420 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1188 Financial Application Services 659294 FSSA Mental Health and Addiction 410 -20367.670 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1189 Citrix 652370 FSSA Family Resources 500 -6658.070 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1190 SpOp-Recreation 547038 FSSA Family Resources 500 -60.380 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 SpOp - Household Kitchen 547126 FSSA Family Resources 500 -290.590 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1192 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4848.140 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1193 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -207043.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1194 Sec & Sfty - Guard Services 534050 FSSA Disability and Rehab Svcs 497 -2190.030 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1195 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -11444.700 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1196 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -210.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1197 Cyber Security-Confidential 659302 FSSA Family Resources 500 -26.240 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1198 Non Contracted Long Distance 652155 FSSA Family Resources 500 -194.950 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1199 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 -41.460 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1200 800# Service 652151 FSSA Family Resources 500 -99482.580 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1201 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2284.780 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -26214.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1203 WebEx 659284 FSSA Family Resources 500 -33.320 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1204 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1849.820 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1205 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -1453.740 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1206 Fac Main - Elec - General 543056 FSSA Family Resources 500 -47.990 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1207 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -94.940 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1208 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -235.810 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1209 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -1.900 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1210 Payroll Social Security 516003 FSSA Aging 498 -3243.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1211 Prof Serv-Legal Services 531054 FSSA Disability and Rehab Svcs 497 -51.270 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 -0.010 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll Life Insurance 518606 FSSA Family Resources 500 -9324.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1214 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1644.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1215 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -27.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1216 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 -1220.830 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1217 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -989.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1218 Cyber Security-Confidential 659302 FSSA Family Resources 500 -40483.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1219 Remote IP Phone 652134 FSSA Family Resources 500 -411.800 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1220 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 -0.840 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1221 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -1.670 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1222 Payroll Life Insurance 518606 FSSA Family Resources 500 -336.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 AdmOp-Printing 599027 FSSA Family Resources 500 -1588499.630 Administrative and Operating Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1224 Job Production 659210 FSSA Family Resources 500 -0.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1225 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -551.250 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1226 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1151658.670 Contractual Services 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1227 MS Project Online Seat Charge 652079 FSSA Family Resources 500 -0.890 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1228 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -10933.980 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1229 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -46474.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1230 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -489.320 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1231 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -286.830 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1232 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -87.960 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1233 Network Services 652156 FSSA Disability and Rehab Svcs 497 -408.990 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1234 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -0.040 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1235 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -33.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1236 AdmOp-Printing 599027 Early Child Learning 501 -213.470 Administrative and Operating Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1237 Job Production 659210 FSSA Disability and Rehab Svcs 497 -0.020 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 AdmOp-Fulfillment 599039 FSSA Family Resources 500 -0.800 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1239 Health Savings Account 519722 FSSA Family Resources 500 -161623.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1240 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1284.670 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1241 Payroll Anthem Dental Trad 518796 Early Child Learning 501 6.810 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1242 Database Hosting 659266 FSSA Mental Health and Addiction 410 -3939.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1243 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -7909.410 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1244 Job Production 659210 FSSA Family Resources 500 -1.270 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.910 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1246 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -576.920 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1247 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 -663.910 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1248 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -17.990 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1249 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 -960.730 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1250 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -465.110 Supplies, Parts and Materials 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1251 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -3336.680 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1252 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1524610.170 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1253 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -376.360 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1254 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -474.690 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1255 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -3912.430 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1256 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 -33.230 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -16309.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1258 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -5789.230 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1259 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 -65.870 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1260 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -398.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1261 Payroll Employee Assistance 518901 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1262 Computers & accessories 555554 FSSA Mental Health and Addiction 410 -129.140 Capital Costs 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1263 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -490.900 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1264 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -129983.130 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1265 Off-Office Supplies 546002 FSSA Family Resources 500 -46765.390 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1266 Cellular Phone Service 652110 FSSA Family Resources 500 -23793.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1267 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 -432.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1268 InState Travel - Mileage 595110 FSSA Family Resources 500 -10865.510 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1269 Payroll Social Security 516003 Early Child Learning 501 -809.190 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1270 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -28.750 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1271 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1812.330 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1272 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 -50.420 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1273 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -782.130 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 -164.910 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1275 SpOp - Household Battery 547122 FSSA Family Resources 500 -22.210 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1276 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5.900 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1277 Off Furn - Office Seating 654723 FSSA Family Resources 500 -4654.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1278 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1279 Health Savings Account 519722 Early Child Learning 501 10.790 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1280 Data Storage 659270 FSSA Disability and Rehab Svcs 497 -5048.380 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1281 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -0.460 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1282 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -209.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1283 Payroll Employee Assistance 518901 FSSA Family Resources 500 -49.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1284 Main - Office Copier 533040 FSSA Family Resources 500 -33274.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1285 Case Serv - HlthMed - General 581186 FSSA Disability and Rehab Svcs 497 -1215.210 Social Service Payments 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1286 Nonexempt Jury Duty 512170 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1287 Data Protection Services 653090 Family and Social Svcs Admin 405 -838.790 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1288 Payroll Disability 519006 FSSA Family Resources 500 -30.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1289 Data Protection Services 653090 FSSA Family Resources 500 -7.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1290 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1864.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1291 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -105786.350 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1292 Anthem Vision 518800 Family and Social Svcs Admin 405 -18.290 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1293 Anthem Vision 518800 FSSA Family Resources 500 -10929.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1294 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -11.640 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1295 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -163.800 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1296 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -203.500 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1297 HR Service Fees 659900 Early Child Learning 501 256.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1298 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -989975.890 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1299 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -0.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1300 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -30.670 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1301 Telecom Management 652131 FSSA Family Resources 500 -9364.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -54.800 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1303 800# Service 652151 FSSA Mental Health and Addiction 410 -0.390 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1304 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -608.940 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1305 Data Storage 659270 FSSA Family Resources 500 -32546.920 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1306 Off-Mailing Supplies 546023 FSSA Family Resources 500 -11.460 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1307 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -6138.170 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1308 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -278681.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1309 Health Insurance 518161 FSSA Family Resources 500 -2276722.740 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1310 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7877.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1311 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -102.810 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1312 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -48.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1313 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -925.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1314 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 -7472.100 Contractual Services 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1315 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 -10.990 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1316 Citrix 652370 FSSA Family Resources 500 -62.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1317 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -25.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1318 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -133.750 Administrative and Operating Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1319 SpOpSp-Safety 547032 FSSA Family Resources 500 -84.620 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1320 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -177231.410 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1321 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -287.760 Administrative and Operating Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1322 Payroll Life Insurance 518606 Early Child Learning 501 -15.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1323 Tape Accesses 659211 FSSA Family Resources 500 -421056.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1324 Health Insurance 518161 FSSA Family Resources 500 -6889.180 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1325 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -10308549.590 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1326 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -4072.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1327 Off-Printer Paper 546005 FSSA Family Resources 500 -9090.050 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1328 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 -70.920 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1329 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -123.430 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1330 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -25634.650 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1331 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -500.880 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1332 Telecom Management 652131 FSSA Family Resources 500 -155.160 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1333 Health Insurance 518161 Family and Social Svcs Admin 405 -5394.320 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1334 Job Production 659210 FSSA Family Resources 500 -237106.680 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1335 Vizio Subscriptions 652081 FSSA Family Resources 500 -0.370 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1336 Seat Charge 652072 FSSA Family Resources 500 -12648.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1337 Disaster Recovery 659052 FSSA Family Resources 500 -5471.580 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1338 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 -23200.150 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1339 Health Savings Account 519722 FSSA Family Resources 500 -454.500 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1340 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -303.520 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1341 Payroll PERF State Share 517005 FSSA Aging 498 -4952.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1342 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 -32.310 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1343 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 -12.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1344 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 9.700 Administrative and Operating Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1345 Prof Serv - IT Services 531029 FSSA Family Resources 500 -4044817.400 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1346 Fac Main -Electrical 543016 FSSA Family Resources 500 -73.180 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1347 Virtual Server Hosting 659262 FSSA Family Resources 500 -69952.100 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1348 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -5316.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1349 Main-BuildMat-Access 543068 FSSA Family Resources 500 -1424.820 Supplies, Parts and Materials 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1350 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -224.610 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -45.500 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1352 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -562.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1353 Microsoft Power BI 653095 FSSA Family Resources 500 -106.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1354 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 -73.860 Supplies, Parts and Materials 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1355 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -129.480 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1356 Data Protection Services 653090 FSSA Family Resources 500 -60302.970 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1357 Physical Server Hosting 659260 FSSA Family Resources 500 -83759.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1358 Citrix 652370 FSSA Mental Health and Addiction 410 -416.540 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1359 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -135.420 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1360 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 -95.830 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1361 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -18450.820 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1362 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -11848.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1363 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -241.980 Administrative and Operating Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1364 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -97624.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1365 Microsoft Power BI 653095 FSSA Family Resources 500 -156.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1366 Payroll Social Security 516003 FSSA Family Resources 500 -672457.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1367 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6.290 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1368 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -17.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1369 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -786.480 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1370 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 -10.390 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1371 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1.490 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1372 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 -426.020 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1373 Health Insurance 518161 Early Child Learning 501 163.350 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1374 Health Savings Account 519722 Family and Social Svcs Admin 405 -355.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1375 Data Storage 659270 FSSA Mental Health and Addiction 410 -378.210 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1376 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -61.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1377 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 -122.450 Administrative and Operating Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1378 WAN Management 652331 FSSA Disability and Rehab Svcs 497 -723.880 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1379 PC Refresh Upgrade 653901 FSSA Family Resources 500 -2063.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1380 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 -9.260 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1381 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1326.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1382 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -10144.590 Utilities 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1383 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -32390.600 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-01T00:00:00 6213409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1384 Health Insurance 518161 Natural Resources 300 -913.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1385 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1386 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1387 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1232.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1388 Payroll Salaries & Wages 510101 Court of Appeals 23 -300.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1389 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1390 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1391 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1392 Health Savings Account 519722 FSSA Family Resources 500 89.690 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1393 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1394 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 120.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1395 Payroll Social Security 516003 Natural Resources 300 -595.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1396 Anthem Vision 518800 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1397 Payroll PERF State Share 517005 FSSA Family Resources 500 356.680 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1398 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1005.430 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 1399 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1400 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -39959.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1401 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1151.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1402 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1403 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1404 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1405 Payroll Life Insurance 518606 FSSA Family Resources 500 19.970 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1406 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1407 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1408 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 53069.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1409 Payroll Life Insurance 518606 Child Services 502 5.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1410 Payroll Salaries & Wages 510101 Attorney General 46 10.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1411 Payroll Life Insurance 518606 Child Services 502 9.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1412 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1413 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 188.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1414 Payroll PERF State Share 517005 FSSA Family Resources 500 10920.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1415 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1416 Health Savings Account 519722 Natural Resources 300 -213.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1417 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.310 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1418 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -33.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1419 Payroll Social Security 516003 FSSA Family Resources 500 111633.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1420 Payroll Social Security 516003 Personnel 70 455.640 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1421 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1422 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1423 Payroll Salaries & Wages 510101 Parole Division 621 621.080 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1424 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1425 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1426 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1427 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1428 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1429 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1430 Payroll Salaries & Wages 510101 Adjutant General 110 -222.850 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1431 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -38.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1432 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1433 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31699.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1434 Payroll Social Security 516003 Family and Social Svcs Admin 405 -360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1436 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1437 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 39959.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6316823 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1438 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 157750.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1439 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1440 Payroll Salaries & Wages 510101 Agriculture 36 -679.090 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 1441 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1442 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1443 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -64247.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1444 Payroll Salaries & Wages 510101 Natural Resources 300 -34388.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1445 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1946.130 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1446 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6306678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1447 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1448 Health Savings Account 519722 Family and Social Svcs Admin 405 80.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1450 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 300.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1451 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1452 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3590.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1453 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1454 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 2.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1456 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1634.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1457 Payroll PERF State Share 517005 Early Child Learning 501 512.430 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1458 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4735.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1459 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1460 Health Insurance 518161 FSSA Family Resources 500 1430.970 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1461 Anthem Vision 518800 Natural Resources 300 -4.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1462 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1463 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 290.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -866.230 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1465 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1466 Payroll Social Security 516003 Family and Social Svcs Admin 405 350.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 SpOp-Household 547016 Putnamville Corr 650 1089.000 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1468 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -568.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1470 Payroll Salaries & Wages 510101 Economic Development Corp 260 -56724.160 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1471 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1472 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1473 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13830.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1474 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1475 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1476 Payroll Life Insurance 518606 FSSA Family Resources 500 40.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1477 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1478 Eqp Main-Repair parts 545006 Putnamville Corr 650 -1380.140 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1479 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1480 Payroll Salaries & Wages 510101 FSSA Aging 498 4296.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1481 Payroll Social Security 516003 Family and Social Svcs Admin 405 731.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 Payroll Perf St Pd Em COntr 517003 Child Services 502 228.920 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1483 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1484 Health Insurance 518161 FSSA Family Resources 500 3535.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1485 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1486 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1487 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1488 Eqp Main-Repair parts 545006 Putnamville Corr 650 1380.140 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1489 Payroll PERF State Share 517005 Natural Resources 300 -906.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1490 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -192.690 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1491 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1492 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37950.930 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1493 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1494 Payroll Employee Assistance 518901 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1495 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1496 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3184.690 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1497 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1498 Health Savings Account 519722 Natural Resources 300 -41.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1499 Health Insurance 518161 Natural Resources 300 -805.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1500 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15529.780 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1501 Health Insurance 518161 FSSA Family Resources 500 383076.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1502 Dir Supp - Rent Assistance 580139 Child Services 502 13556.670 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1503 Payroll Life Insurance 518606 FSSA Family Resources 500 1540.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1504 Payroll Social Security 516003 FSSA Aging 498 21.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1505 Payroll Salaries & Wages 510101 Madison State Hospital 430 762.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1506 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1507 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -41.720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1508 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1509 Payroll PERF State Share 517005 Economic Development Corp 260 -6353.120 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1510 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1511 Health Insurance 518161 FSSA Family Resources 500 7442.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1512 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2685.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1513 Payroll PERF State Share 517005 Natural Resources 300 -777.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1514 Payroll Life Insurance 518606 Early Child Learning 501 6.770 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1515 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1516 Health Savings Account 519722 Economic Development Corp 260 -268.230 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1517 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -143.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1518 Anthem Vision 518800 Economic Development Corp 260 -18.840 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1519 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2925.250 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1520 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 Payroll Salaries & Wages 510101 Westville Corr 680 -137.170 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 1522 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1523 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1114.040 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-02T00:00:00 6306551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1524 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1525 Anthem Vision 518800 Child Services 502 2.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1526 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1701.720 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1527 Payroll Social Security 516003 Economic Development Corp 260 -4258.620 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1528 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1529 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1530 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1531 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1532 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46245.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1533 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1534 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -228.920 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1535 Payroll Social Security 516003 Personnel 70 -55.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1536 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1537 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 924283.970 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6306581 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1538 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -56407.090 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1539 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 465.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1540 Payroll Salaries & Wages 510101 Personnel 70 1052.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1541 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1542 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3074.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1544 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13830.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6313898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1545 Anthem Vision 518800 FSSA Family Resources 500 28.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1546 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1547 Anthem Vision 518800 FSSA Family Resources 500 1756.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1548 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1549 Payroll Perf St Pd Em COntr 517003 Personnel 70 -21.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1550 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1551 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13453.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1552 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1553 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -646.630 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -958.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1555 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1556 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1557 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 93103.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1559 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1560 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -98.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1561 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1562 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1695.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1563 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1564 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 61.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 Payroll PERF State Share 517005 FSSA Aging 498 481.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1566 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1567 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1092.690 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1568 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1047.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1569 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1570 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11403.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1571 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1572 Payroll Employee Assistance 518901 FSSA Family Resources 500 729.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1573 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1574 Payroll Social Security 516003 Personnel 70 76.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1575 Anthem Vision 518800 FSSA Family Resources 500 4.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1576 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1577 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1578 Payroll Social Security 516003 FSSA Family Resources 500 7135.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1579 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.980 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1580 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1581 Health Insurance 518161 Child Services 502 299.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1582 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1583 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.550 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1585 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1586 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-02T00:00:00 6306678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 1587 SpOp-Household 547016 Putnamville Corr 650 -1089.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1588 Health Insurance 518161 Family and Social Svcs Admin 405 575.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1589 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9687.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1590 Anthem Vision 518800 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1591 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -854.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1592 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1593 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1084.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1594 Payroll Perf St Pd Em COntr 517003 Personnel 70 178.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1595 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 308.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1596 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1597 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1598 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1599 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1600 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 143.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1601 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1602 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1603 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1604 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1605 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1606 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1607 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 521.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1608 Payroll Social Security 516003 FSSA Aging 498 335.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1609 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1610 Payroll Social Security 516003 FSSA Family Resources 500 2253.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1611 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1612 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1613 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1614 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1615 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1616 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1617 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1618 Health Savings Account 519722 Child Services 502 67.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1619 Payroll PERF State Share 517005 FSSA Family Resources 500 3550.370 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1620 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1621 Payroll PERF State Share 517005 FSSA Family Resources 500 1739.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1622 Payroll Life Insurance 518606 Natural Resources 300 -10.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1623 Payroll Salaries & Wages 510101 Revenue 90 484.750 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1624 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1625 Health Savings Account 519722 Natural Resources 300 -60.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1626 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1627 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1628 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1629 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1630 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1631 Prog Op - Background Checks 539140 Child Services 502 24.500 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1632 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1633 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1634 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1635 Anthem Vision 518800 Natural Resources 300 -14.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1636 Payroll Employee Assistance 518901 Natural Resources 300 -9.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1637 SpOp-Household 547016 Putnamville Corr 650 1089.000 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1638 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1639 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1640 Health Insurance 518161 Ofc Admin Law Proceedings 77 -953.800 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1642 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1643 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1729.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1644 Health Savings Account 519722 FSSA Family Resources 500 30333.960 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1645 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1646 Anthem Vision 518800 Child Services 502 3.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1647 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -93103.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6316027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1648 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1649 Payroll Social Security 516003 Economic Development Corp 260 509.850 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1650 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1047.440 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-02T00:00:00 6316854 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1651 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 281.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1652 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1653 Payroll Life Insurance 518606 Natural Resources 300 -30.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 Workers Comp Medical Claims 519230 Adjutant General 110 -324.130 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-02T00:00:00 6319472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1655 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.490 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1656 Anthem Vision 518800 Family and Social Svcs Admin 405 4.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1657 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1658 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-02T00:00:00 6306678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1659 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -1283.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1660 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1661 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.860 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1662 Payroll Salaries & Wages 510101 Personnel 70 -721.600 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1663 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 95.530 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1664 Payroll Salaries & Wages 510101 Madison State Hospital 430 -53069.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6316026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1665 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1666 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1667 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1668 Exempt - Worker's Compensation 519210 Child Services 502 6730.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1669 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1670 Payroll PERF State Share 517005 Personnel 70 668.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1671 Prog Op - Vital Records 539046 Child Services 502 189.350 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6306634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1672 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -180.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1673 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1674 Payroll Social Security 516003 Economic Development Corp 260 1822.790 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1675 Payroll Salaries & Wages 510101 Child Services 502 3568.890 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1676 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1677 Health Insurance 518161 Miami Corr 618 299.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1678 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1679 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1680 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1681 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1143.850 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-02T00:00:00 6306551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1682 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1683 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157857.930 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1684 Payroll Salaries & Wages 510101 Natural Resources 300 -6943.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1685 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -67.490 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1686 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1687 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1688 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1689 Payroll Salaries & Wages 510101 Professional Licensing 250 1275.600 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 1690 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1691 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1692 Payroll Social Security 516003 Early Child Learning 501 316.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1693 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 77.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1694 Payroll Anthem Dental Trad 518796 Natural Resources 300 -163.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1695 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1696 Payroll Employee Assistance 518901 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1697 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1698 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1699 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1700 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1701 Payroll Salaries & Wages 510101 Motor Vehicles 235 355.590 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1702 Mot Veh Ex - Gasoline 541002 State Police 100 125.430 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6306560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1703 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -124.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1704 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1705 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1706 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1707 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1708 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1709 Payroll Salaries & Wages 510101 Putnamville Corr 650 143.820 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1710 Payroll Salaries & Wages 510101 Management Performance Hub 60 763.800 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1711 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 437.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1712 Payroll Employee Assistance 518901 Child Services 502 2.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1713 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1714 Payroll Social Security 516003 Child Services 502 568.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1715 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1716 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1717 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1718 Health Savings Account 519722 Family and Social Svcs Admin 405 32.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1719 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1720 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1721 Health Insurance 518161 Natural Resources 300 -3676.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1722 Payroll Salaries & Wages 510101 Miami Corr 618 173.330 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1723 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17680.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1724 Payroll Social Security 516003 FSSA Family Resources 500 1116.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1725 Payroll Life Insurance 518606 FSSA Family Resources 500 4.110 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1726 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -242.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1727 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1728 Dir Supp- Material Assistance 580138 Child Services 502 665.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1729 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1730 Payroll Salaries & Wages 510101 Natural Resources 300 -8091.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1731 Payroll Social Security 516003 FSSA Family Resources 500 219.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1732 Payroll Life Insurance 518606 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1733 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1734 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 160.250 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1735 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -30.900 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1736 Payroll Salaries & Wages 510101 Branchville Corr 675 -1495.360 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 1737 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 56407.090 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6318740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1738 Payroll Social Security 516003 Personnel 70 -477.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1739 Health Savings Account 519722 FSSA Family Resources 500 490.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1740 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1741 Direct Support-Transportation 580340 Child Services 502 215.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-02T00:00:00 6306634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1742 Eqp Main-Repair parts 545006 Putnamville Corr 650 310.420 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1743 Payroll Employee Assistance 518901 FSSA Aging 498 -0.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1744 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3391.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1745 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1746 Payroll PERF State Share 517005 FSSA Family Resources 500 172413.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1747 Payroll PERF State Share 517005 Personnel 70 -80.820 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1748 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -0.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1749 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1750 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 47.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1751 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1752 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1753 Payroll Salaries & Wages 510101 FSSA Aging 498 316.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1754 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1755 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1756 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2257.890 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-02T00:00:00 6306551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1757 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1758 Health Insurance 518161 Economic Development Corp 260 -3707.580 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1759 Payroll Def Comp - StateMatch 519503 Child Services 502 30.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1760 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1761 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.600 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1762 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.760 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1763 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1764 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1765 Payroll Salaries & Wages 510101 Evansville State Hospital 425 441.080 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1766 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 137.260 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1767 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1768 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 128.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1769 SpOp-Household 547016 Putnamville Corr 650 -1089.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1770 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1772 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1773 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1774 Payroll Salaries & Wages 510101 Personnel 70 5983.770 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1775 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -274.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-02T00:00:00 6306642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1776 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 521.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1777 Payroll Salaries & Wages 510101 Logansport State Hospital 435 346.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1778 Payroll Salaries & Wages 510101 State Prison 620 362.450 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1779 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1780 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1781 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1782 SpOp-Training 547054 State Police 100 850.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6306565 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1783 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1784 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1785 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7658.520 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1786 Payroll Salaries & Wages 510101 Early Child Learning 501 4575.240 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1787 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94434.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1788 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1789 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1790 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1791 Inf Main -Iron & Steel 544056 Putnamville Corr 650 -219.400 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1792 Health Insurance 518161 Family and Social Svcs Admin 405 1151.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1793 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1794 Payroll Social Security 516003 Natural Resources 300 -2547.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1796 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30855.910 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-02T00:00:00 6306628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1797 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1798 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 1799 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 1800 Health Insurance 518161 Child Services 502 953.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1801 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1392190.330 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1802 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 89.350 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll PERF State Share 517005 Natural Resources 300 -3579.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 400.680 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1805 Health Savings Account 519722 FSSA Family Resources 500 244.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1806 Anthem Vision 518800 FSSA Family Resources 500 14.540 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1807 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4659.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1808 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 139.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1809 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1810 Payroll Life Insurance 518606 FSSA Family Resources 500 116.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1811 Payroll Social Security 516003 Natural Resources 300 -526.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1812 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90.000 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1813 Payroll PERF State Share 517005 Child Services 502 854.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1814 Inf Main -Iron & Steel 544056 Putnamville Corr 650 219.400 Supplies, Parts and Materials 2022 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2022-02-02T00:00:00 6306664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1815 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6313110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1816 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 167.640 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1817 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1818 Payroll Anthem Dental Trad 518796 Child Services 502 41.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1819 Payroll Salaries & Wages 510101 Richmond State Hospital 440 875.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1820 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1821 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 170.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1822 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-02T00:00:00 6319486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1823 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 610.550 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1824 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4141.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1825 Eqp Main-Repair parts 545006 Putnamville Corr 650 -310.420 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-02T00:00:00 6306665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1826 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1827 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1828 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1829 Payroll Salaries & Wages 510101 Pendleton Corr 630 353.650 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1830 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 64247.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6316814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1831 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 1832 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1833 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18054.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1834 Payroll Salaries & Wages 510101 State Police 100 2273.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-02T00:00:00 6310774 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1835 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17376.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1836 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-02T00:00:00 6312277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1837 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6306577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1838 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14591.730 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6319477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1839 Payroll Salaries & Wages 510101 Child Services 502 7658.520 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6313123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1840 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6305882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1841 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Payroll Employee Assistance 518901 Child Services 502 22.050 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-02T00:00:00 6309358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1843 Payroll Employee Assistance 518901 Labor 225 -2.370 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1844 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1846 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1847 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 Payroll Anthem Dental Trad 518796 Labor 225 -36.860 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1849 Health Savings Account 519722 Child Services 502 69.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1850 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 1851 Payroll Social Security 516003 Evansville State Hospital 425 22.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1852 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1853 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1854 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1855 Payroll PERF State Share 517005 Labor 225 -546.730 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1856 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1857 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1858 Payroll Perf St Pd Em COntr 517003 Labor 225 -119.460 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1859 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22175.430 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1860 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1861 Payroll Salaries & Wages 510101 FSSA Aging 498 -10599.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1862 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 134.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1863 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1864 Payroll Perf St Pd Em COntr 517003 Child Services 502 229.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1865 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-30T00:00:00 6337608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1866 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1086.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1867 Health Insurance 518161 Natural Resources 300 -882.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1868 Health Savings Account 519722 FSSA Family Resources 500 572.670 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1869 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1870 Payroll Social Security 516003 Child Services 502 556.270 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1871 Health Insurance 518161 Ofc Admin Law Proceedings 77 -965.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1872 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1873 Payroll Salaries & Wages 510101 Supreme Court Admin 22 100.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-30T00:00:00 6337612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1874 Payroll Social Security 516003 Family and Social Svcs Admin 405 115.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1875 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1876 Payroll Employee Assistance 518901 Labor 225 -5.180 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1877 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1878 Health Insurance 518161 Family and Social Svcs Admin 405 85.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1879 Health Insurance 518161 Natural Resources 300 -3976.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1880 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -33.290 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1881 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1882 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1883 Health Insurance 518161 FSSA Family Resources 500 3303.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1884 Health Savings Account 519722 FSSA Family Resources 500 45.280 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1885 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17833.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1886 Payroll Salaries & Wages 510101 Miami Corr 618 -228.900 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1887 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5703.960 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1888 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.260 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1889 Payroll Social Security 516003 Family and Social Svcs Admin 405 86.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1890 Payroll Salaries & Wages 510101 Logansport State Hospital 435 384.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1891 Payroll Employee Assistance 518901 FSSA Family Resources 500 731.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1892 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1893 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1058.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1894 Payroll Social Security 516003 Natural Resources 300 -562.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1895 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1896 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1897 Payroll Social Security 516003 Economic Development Corp 260 509.840 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1898 Retiree Medical Benefits 518560 State Police 100 1213.240 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-03-30T00:00:00 6329832 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1899 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1900 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1901 Payroll PERF State Share 517005 Economic Development Corp 260 -5932.830 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1902 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 43.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1903 Payroll Social Security 516003 FSSA Aging 498 21.020 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1904 Health Insurance 518161 FSSA Mental Health and Addiction 410 1708.640 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1905 Anthem Vision 518800 Natural Resources 300 -6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1906 Payroll Def Comp - StateMatch 519503 Labor 225 -108.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1907 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1908 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 384.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1909 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9025.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1910 Payroll Life Insurance 518606 Natural Resources 300 -29.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1911 Payroll Def Comp - StateMatch 519503 Labor 225 -52.500 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1912 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1913 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -69534.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1914 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 133.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1915 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1916 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1917 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1918 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1919 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1920 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2848.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1921 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1922 Mot Veh Ex - Gasoline 541002 Correction 615 267.700 Supplies, Parts and Materials 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-30T00:00:00 6337634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 1923 Payroll PERF State Share 517005 Natural Resources 300 -1094.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1924 Payroll Salaries & Wages 510101 Economic Development Corp 260 24274.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1925 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -977.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1927 Payroll Life Insurance 518606 FSSA Family Resources 500 1534.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1928 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 840.580 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1929 Exempt - Worker's Compensation 519210 Environmental Management 495 -557.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-30T00:00:00 6337609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1930 Payroll PERF State Share 517005 Labor 225 -275.160 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1931 Health Insurance 518161 FSSA Aging 498 -1207.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1932 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 30971.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1933 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1934 Payroll Salaries & Wages 510101 Child Services 502 7675.350 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1935 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1936 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1937 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6412.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1938 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1939 Anthem Vision 518800 FSSA Family Resources 500 2.320 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1940 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 238.460 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1941 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1942 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1943 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1944 Payroll Life Insurance 518606 FSSA Family Resources 500 45.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -237.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1946 Payroll Life Insurance 518606 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1947 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1835.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1948 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1949 Health Insurance Admin Fee 518490 State Police 100 56932.810 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-03-30T00:00:00 6329832 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1950 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1533.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1951 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1952 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1953 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 5757.380 Contractual Services 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2022-03-30T00:00:00 6337575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1954 Payroll Life Insurance 518606 Natural Resources 300 -10.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 498.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1956 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1957 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1958 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1959 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1589.150 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1960 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 538.390 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1961 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.270 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1962 Anthem Vision 518800 Child Services 502 3.540 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1963 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 50331.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1964 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1965 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1966 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1967 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1774.160 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1968 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1969 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1970 Anthem Vision 518800 FSSA Family Resources 500 80.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1971 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22709.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1972 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3200.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1973 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1974 Payroll Social Security 516003 FSSA Family Resources 500 2508.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -293.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1976 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7712.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1977 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -939.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1978 Payroll Salaries & Wages 510101 Board of Accounts 80 -759.390 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 1979 Payroll Salaries & Wages 510101 FSSA Family Resources 500 92069.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1980 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1981 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1982 Health Savings Account 519722 FSSA Family Resources 500 22674.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1983 Payroll Salaries & Wages 510101 Madison State Hospital 430 307.450 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1984 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1985 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1986 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1987 Payroll PERF State Share 517005 Logansport State Hospital 435 43.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1988 Payroll Social Security 516003 Labor 225 -277.870 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1989 Payroll Social Security 516003 Natural Resources 300 -2694.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1990 Payroll Anthem Dental Trad 518796 Child Services 502 39.270 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1991 Payroll Social Security 516003 Personnel 70 -150.720 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1992 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1993 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1994 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 1995 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1996 Payroll Salaries & Wages 510101 Natural Resources 300 -36441.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1997 Payroll Social Security 516003 Economic Development Corp 260 -3976.450 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1998 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -654.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1999 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2000 Payroll Health Savings Acct 1 519721 Labor 225 -132.410 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2001 Payroll Perf St Pd Em COntr 517003 Labor 225 -146.440 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2002 Payroll PERF State Share 517005 FSSA Family Resources 500 3952.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2003 Payroll Salaries & Wages 510101 Correction 615 -462.800 Personal Services and Fringe Benefits 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2004 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2005 Anthem Vision 518800 Natural Resources 300 -15.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2006 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 222.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2007 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2008 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2009 Payroll Life Insurance 518606 FSSA Aging 498 -4.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2010 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 270.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2011 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2012 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2013 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2014 Payroll PERF State Share 517005 FSSA Family Resources 500 214.930 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2015 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2016 Main - RESURFACING 532050 Adjutant General 110 7249.020 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-30T00:00:00 6337575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2017 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2018 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46394.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2019 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2020 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2021 Payroll Employee Assistance 518901 Natural Resources 300 -3.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2022 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 28.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2023 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 591.000 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2024 Payroll Salaries & Wages 510101 Parole Division 621 471.090 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 2025 Anthem Vision 518800 Family and Social Svcs Admin 405 1.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2026 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll PERF State Share 517005 FSSA Family Resources 500 10634.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2028 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 68.510 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2029 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2030 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -252.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2031 Payroll PERF State Share 517005 Labor 225 -1100.660 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2032 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35286.620 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2033 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2034 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7675.350 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2035 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2036 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2037 Payroll Salaries & Wages 510101 FSSA Family Resources 500 781.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2038 Health Savings Account 519722 FSSA Family Resources 500 1211.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2039 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -3186.460 Personal Services and Fringe Benefits 2022 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2040 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2041 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2042 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2043 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2044 Payroll Social Security 516003 Homeland Security 385 129.820 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2045 Payroll Anthem Dental Trad 518796 Natural Resources 300 -176.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2046 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.620 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2047 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2048 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2049 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2050 Anthem Vision 518800 FSSA Family Resources 500 32.510 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2051 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.520 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2052 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2053 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -47.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2054 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2055 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2056 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2057 Payroll Life Insurance 518606 Natural Resources 300 -8.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2058 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2060 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 728.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2061 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1409236.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2062 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13426.920 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2063 Health Insurance 518161 FSSA Family Resources 500 18636.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2064 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -856.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2065 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2066 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2067 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2068 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2069 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.700 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2070 Health Savings Account 519722 FSSA Mental Health and Addiction 410 91.440 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2071 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2072 Payroll Social Security 516003 FSSA Family Resources 500 959.680 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2073 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 864293.820 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6337554 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2074 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -50331.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6337614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2075 Health Savings Account 519722 Natural Resources 300 -221.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2076 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2077 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2078 Payroll Life Insurance 518606 Labor 225 -3.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2079 Payroll PERF State Share 517005 FSSA Family Resources 500 1503.810 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2080 Health Savings Account 519722 FSSA Family Resources 500 222.940 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2081 Health Insurance 518161 Logansport State Hospital 435 40.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2082 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2083 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2084 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -35.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2085 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2086 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 402.790 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2087 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2088 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2089 Anthem Vision 518800 Labor 225 -11.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2090 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2091 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2092 Health Insurance 518161 Madison State Hospital 430 32.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2093 Health Insurance 518161 FSSA Family Resources 500 375398.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2094 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2095 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1362.140 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2096 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2097 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2098 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2099 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 890.250 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2101 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2102 Payroll Social Security 516003 Homeland Security 385 129.820 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2103 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2104 Health Insurance 518161 Natural Resources 300 -1302.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2105 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2107 Health Insurance 518161 Labor 225 -3773.630 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2108 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2109 Workers Comp Medical Claims 519230 Environmental Management 495 -185.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-30T00:00:00 6337609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2110 Payroll PERF State Share 517005 Richmond State Hospital 440 51.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2111 Payroll Anthem Dental Trad 518796 Labor 225 -147.420 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2112 Payroll Life Insurance 518606 FSSA Family Resources 500 17.280 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2113 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2114 Payroll Salaries & Wages 510101 State Police 100 2863.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2115 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2116 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2117 Payroll Salaries & Wages 510101 Revenue 90 -69.520 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2118 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2119 Health Insurance 518161 Family and Social Svcs Admin 405 317.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2120 Payroll Salaries & Wages 510101 Madison State Hospital 430 -21056.670 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2121 Health Insurance 518161 Family and Social Svcs Admin 405 517.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2122 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2123 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2124 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2125 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2126 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2127 NonRealEstRnt-Meeting Rooms 591014 State Police 100 2485.360 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2128 Payroll Def Comp - StateMatch 519503 Labor 225 -27.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2129 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2130 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2879.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2131 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2132 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 169.390 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2133 Payroll Salaries & Wages 510101 Adjutant General 110 -54.850 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2134 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1512.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2135 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2136 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2137 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22709.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6336882 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2138 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -69.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2139 Payroll Employee Assistance 518901 Labor 225 -1.300 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2140 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -318.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2141 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2142 Payroll Social Security 516003 FSSA Family Resources 500 6950.170 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2143 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2144 Payroll PERF State Share 517005 FSSA Aging 498 -1187.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2145 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2146 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2147 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2148 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -797.610 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 2149 Payroll Salaries & Wages 510101 Labor 225 -4881.430 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2150 Payroll Salaries & Wages 510101 Court of Appeals 23 -300.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-30T00:00:00 6337560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 2151 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 885.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2152 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -229.400 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2153 Payroll Social Security 516003 Natural Resources 300 -733.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2154 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2155 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13560.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2156 Payroll Salaries & Wages 510101 Labor 225 -16058.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2157 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6412.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6336785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2158 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2159 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 572.360 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2160 Payroll Social Security 516003 Labor 225 -1111.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2161 Health Savings Account 519722 FSSA Aging 498 -75.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2162 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2163 Payroll Social Security 516003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2164 Payroll Def Comp - StateMatch 519503 Child Services 502 33.290 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2165 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -103504.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2166 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2167 Health Savings Account 519722 Natural Resources 300 -75.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2168 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2169 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 631.180 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-30T00:00:00 6337634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 2170 Health Insurance 518161 Labor 225 -943.410 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2171 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 555.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2172 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2173 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2174 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11757.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2175 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -91.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2176 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2177 Health Insurance 518161 Richmond State Hospital 440 48.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2178 Payroll Life Insurance 518606 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2179 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 322.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2180 Payroll Life Insurance 518606 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2181 Health Savings Account 519722 Family and Social Svcs Admin 405 25.340 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2182 Payroll Salaries & Wages 510101 Child Services 502 -939.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2183 Payroll Employee Assistance 518901 Child Services 502 2.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2184 Payroll Salaries & Wages 510101 Natural Resources 300 -7652.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2185 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2186 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2187 Health Insurance 518161 Neuro Diagnostic Ins 451 40.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2188 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 -278.200 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2189 Payroll Social Security 516003 Labor 225 -373.430 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2190 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1489.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2191 Payroll Social Security 516003 Richmond State Hospital 440 33.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2192 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 416.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2193 Payroll Life Insurance 518606 Child Services 502 9.620 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2194 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2195 Payroll Social Security 516003 Supreme Court Admin 22 7.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-30T00:00:00 6337612 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2196 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2197 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2198 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 2199 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2200 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.540 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2201 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1919.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2202 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 145518.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2203 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2204 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2205 Payroll Social Security 516003 FSSA Family Resources 500 112114.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2206 Payroll Salaries & Wages 510101 Madison State Hospital 430 -955.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2207 Payroll PERF State Share 517005 Child Services 502 856.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2208 Payroll Salaries & Wages 510101 Westville Corr 680 838.770 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2209 Health Insurance 518161 Child Services 502 965.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2210 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2211 Payroll PERF State Share 517005 Natural Resources 300 -3650.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2212 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337590 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2213 Anthem Vision 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 Anthem Vision 518800 FSSA Family Resources 500 12.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2215 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2216 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 Payroll Anthem Dental Trad 518796 Natural Resources 300 -53.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2218 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2219 Mot Veh Ex - Gasoline 541002 State Police 100 875.280 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-30T00:00:00 6337634 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2220 Health Savings Account 519722 Family and Social Svcs Admin 405 32.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2221 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2222 Anthem Vision 518800 FSSA Aging 498 -3.890 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2223 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2224 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7948.730 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2225 Payroll PERF State Share 517005 Madison State Hospital 430 34.430 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2226 Anthem Vision 518800 Natural Resources 300 -6.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2227 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1010.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2229 Payroll Social Security 516003 Family and Social Svcs Admin 405 681.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2231 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2232 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2233 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2234 Payroll Life Insurance 518606 FSSA Family Resources 500 113.560 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2235 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2238 Const-Engineering 538935 Adjutant General 110 8554.350 Contractual Services 2022 Public Safety Adj Gen GF Constr Fund 19060 Capital Funds 2022-03-30T00:00:00 6337575 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2239 Payroll Social Security 516003 Logansport State Hospital 435 27.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2240 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Payroll PERF State Share 517005 FSSA Family Resources 500 172965.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2242 Anthem Vision 518800 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2243 Health Savings Account 519722 FSSA Mental Health and Addiction 410 53.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2244 Payroll Social Security 516003 Economic Development Corp 260 1822.770 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Payroll Salaries & Wages 510101 Labor 225 -4014.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2246 Payroll Social Security 516003 FSSA Aging 498 -795.130 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2247 Payroll PERF State Share 517005 Economic Development Corp 260 2718.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2248 Payroll Life Insurance 518606 Labor 225 -15.970 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2249 Health Insurance 518161 Homeland Security 385 673.520 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2250 Anthem Vision 518800 Labor 225 -3.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2251 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2252 Payroll Perf St Pd Em COntr 517003 Labor 225 -477.830 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2253 Anthem Vision 518800 FSSA Family Resources 500 1742.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2254 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2255 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2256 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4451.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2257 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2258 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -556.270 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-30T00:00:00 6340432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 2259 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 358.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2260 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2261 Health Insurance 518161 FSSA Mental Health and Addiction 410 845.430 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2262 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -26.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2263 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 133.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2264 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 171.120 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2265 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2266 Payroll Health Savings Acct 1 519721 Labor 225 -33.100 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2267 Payroll Salaries & Wages 510101 Pendleton Corr 630 -122.970 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2268 Payroll Employee Assistance 518901 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2269 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2270 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 112.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6337619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 21056.670 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6336856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2272 Anthem Vision 518800 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2273 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2274 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.840 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2275 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -538.390 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-30T00:00:00 6337648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2276 Payroll Social Security 516003 Personnel 70 -477.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-30T00:00:00 6340477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 2277 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2278 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2279 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2280 Health Insurance 518161 FSSA Family Resources 500 8669.150 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2281 Payroll Salaries & Wages 510101 Economic Development Corp 260 -52971.610 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-30T00:00:00 6338131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2283 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Salaries & Wages 510101 Natural Resources 300 -9773.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2285 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-30T00:00:00 6337567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 2286 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -30971.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6337652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2287 Payroll Social Security 516003 FSSA Family Resources 500 133.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2288 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 69534.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2289 Health Insurance 518161 FSSA Family Resources 500 722.390 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-30T00:00:00 6337618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Payroll PERF State Share 517005 Natural Resources 300 -885.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2291 Payroll Employee Assistance 518901 Natural Resources 300 -9.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2292 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2293 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -236.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6337592 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2294 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2295 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.950 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2296 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-30T00:00:00 6340293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Health Savings Account 519722 Natural Resources 300 -58.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2298 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2299 Payroll Salaries & Wages 510101 Richmond State Hospital 440 461.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6339651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2300 Payroll Employee Assistance 518901 FSSA Aging 498 -1.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6336766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2301 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2302 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2303 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2304 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2305 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2306 Cyber Security-Baseline 659304 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2307 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2308 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2309 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2310 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2311 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2312 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2313 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2314 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2315 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2316 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2317 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2318 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2319 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2320 Off-Specialty Paper 546007 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2321 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2322 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-24T00:00:00 6215753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2323 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2324 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2325 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2326 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2327 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2328 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2329 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-18T00:00:00 6315404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2330 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2331 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2332 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2333 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2334 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2335 Prog Op-MEDICAL CONSULTANTS 539048 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-31T00:00:00 6338172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2336 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2337 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2338 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2339 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2340 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2341 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2342 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2343 Payroll PERF State Share 517005 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2344 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2345 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2346 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2347 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2348 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2349 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2350 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2351 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2352 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-23T00:00:00 6317442 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2353 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2354 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2355 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2356 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2357 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2358 MS Project Online Seat Charge 652079 Motor Vehicles 235 0.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2359 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2360 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2361 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2362 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2363 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2364 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2365 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2366 Health Insurance 518161 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2367 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2368 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306533 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2369 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2370 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2371 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2372 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2373 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-16T00:00:00 6329913 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2374 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2375 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2376 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2377 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2378 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2379 Payroll Life Insurance 518606 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-05T00:00:00 6208085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2380 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2381 Payroll Employee Assistance 518901 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-30T00:00:00 6337544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2382 Payroll Salaries & Wages 510101 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2383 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2384 Payroll Social Security 516003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-09T00:00:00 6325746 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2385 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-02T00:00:00 6306564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2386 Health Savings Account 519722 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-02T00:00:00 6321894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2387 Anthem Vision 518800 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-19T00:00:00 6214178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2388 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0.000 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2389 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2390 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2391 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2392 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2393 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2394 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2395 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2396 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2397 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2398 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2399 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2400 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2401 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2402 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2403 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2404 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2405 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2406 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2407 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2408 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2409 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2410 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2411 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2412 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2413 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2414 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2415 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2416 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2417 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2418 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2419 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2420 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2421 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2422 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2423 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2424 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2425 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2426 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2427 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2428 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2429 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2430 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2431 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2432 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2433 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2434 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2435 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2436 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2437 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2438 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2439 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2440 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2441 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2442 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2443 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2444 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2445 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2446 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2447 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2448 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2449 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2450 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2451 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2452 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2453 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2454 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2455 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2456 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2457 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2458 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2459 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2460 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2461 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2462 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2463 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2464 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2465 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2466 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2467 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2468 Payroll Anthem Trad HDHP 518107 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2469 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2470 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2471 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2472 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2473 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2474 Payroll Salaries & Wages 510101 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2475 Payroll Social Security 516003 Revenue 90 0.000 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-29T00:00:00 6336768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2476 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2477 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2478 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2479 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2480 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2481 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2482 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2483 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2484 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2485 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2486 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2487 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2488 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2489 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2490 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2491 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2492 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2493 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2494 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2495 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2496 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2497 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2498 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2499 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2500 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2501 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2502 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2503 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2504 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2505 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2506 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2507 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2508 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2509 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2510 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2511 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2512 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2513 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2514 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2515 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2516 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2517 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2518 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2519 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2520 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2521 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2522 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2523 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2524 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2525 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2526 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2527 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2528 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2529 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2530 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2531 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2532 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2533 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2534 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2535 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2536 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2537 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2538 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2539 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2540 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2541 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2542 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2543 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2544 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2545 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2546 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2547 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2548 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2549 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2550 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2551 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2552 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2553 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2554 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2555 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2556 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2557 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2558 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2559 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2560 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2561 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2562 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2563 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2564 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2565 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2566 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2567 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2568 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2569 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2570 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2571 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2572 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2573 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2574 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2575 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2576 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2577 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2578 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2579 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2580 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2581 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2582 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2583 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2584 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2585 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2586 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2587 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2588 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2589 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2590 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2591 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2592 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2593 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2594 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2595 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2596 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2597 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2598 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2599 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2600 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2601 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2602 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2603 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2604 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2605 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2606 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2607 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2608 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2609 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2610 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2611 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2612 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2613 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2614 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2615 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2616 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2617 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2618 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2619 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2620 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2621 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2622 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2623 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2624 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2625 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2626 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2627 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2628 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2629 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2630 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2631 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2632 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2633 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2634 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2635 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2636 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2637 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2638 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2639 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2640 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2641 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2642 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2643 Payroll Disability 519006 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2644 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2645 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2646 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2647 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2648 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2649 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2650 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2651 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2652 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2653 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2654 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2655 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2656 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2657 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2658 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2659 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2660 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2661 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2662 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2663 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2664 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2665 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2666 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2667 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2668 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2669 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2670 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2671 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2672 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2673 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2674 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2675 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2676 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2677 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2678 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2679 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2680 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2681 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2682 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2683 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2684 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2685 Payroll Salaries & Wages 510101 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2686 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2687 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2688 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2689 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2690 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2691 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2692 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2693 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2694 Payroll Def Comp - StateMatch 519503 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2695 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2696 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2697 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2698 Anthem Trad High Deductible 518105 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2699 Payroll Anthem Dental Trad 518796 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2700 Payroll Life Insurance 518606 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2701 Anthem Vision 518800 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-18T00:00:00 6331407 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2702 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-16T00:00:00 6313875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2703 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2704 Payroll Health Savings Acct 1 519721 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-02T00:00:00 6322770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2705 Payroll Social Security 516003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-02T00:00:00 6305821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2706 Payroll Employee Assistance 518901 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-05T00:00:00 6206361 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2707 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2708 Payroll Perf St Pd Em COntr 517003 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-01-19T00:00:00 6213382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2709 Payroll PERF State Share 517005 Dept of Administration 61 0.000 Personal Services and Fringe Benefits 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-30T00:00:00 6337647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2710 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2711 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2712 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2713 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2714 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2715 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2716 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2717 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2718 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2719 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2720 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2721 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2722 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2723 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2724 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2725 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2726 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2727 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2728 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2729 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2730 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2731 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2732 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2733 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2734 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2735 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2736 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2737 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2738 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2739 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2740 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2741 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2742 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2743 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2744 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2745 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2746 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2747 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2748 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2749 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2750 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2751 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2752 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2753 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2754 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2755 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2756 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2757 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2758 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2759 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2760 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2761 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2762 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2763 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2764 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2765 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2766 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2767 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2768 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-05T00:00:00 6206378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2769 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2770 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2771 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2772 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-16T00:00:00 6331412 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2773 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2774 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2775 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2776 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-19T00:00:00 6213388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2777 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2778 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2779 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2780 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2781 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2782 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-30T00:00:00 6338118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2783 Payroll Social Security 516003 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2784 Anthem Vision 518800 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-02T00:00:00 6305838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2785 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-02T00:00:00 6323391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2786 Payroll Health Savings Acct 1 519721 IN Archives and Records Admin 62 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-16T00:00:00 6313885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2787 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2788 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2789 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2790 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2791 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2792 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2793 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2794 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2795 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2796 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2797 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2798 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2799 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2801 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2802 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2803 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2804 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2805 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2806 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-26T00:00:00 6258026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2807 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2808 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2809 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2810 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2811 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2812 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2814 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2815 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2816 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2817 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2818 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2819 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2820 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2821 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2823 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2824 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2825 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2826 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2827 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2828 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2829 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2830 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2831 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2832 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2833 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2834 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2835 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2836 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2837 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2838 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2839 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-02T00:00:00 6305962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2840 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2841 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2842 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2843 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2844 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2845 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2846 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2847 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2848 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2849 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2850 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2851 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2852 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2853 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2854 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2855 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2856 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2857 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2858 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2859 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2860 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2861 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2862 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-16T00:00:00 6329216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2863 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2864 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2865 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2866 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2867 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2868 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2869 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2870 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2871 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2872 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2873 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2874 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2875 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2876 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2877 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2878 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2879 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2880 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2881 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2882 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2883 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2884 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2885 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2886 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2887 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2888 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2889 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2890 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2891 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2892 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2893 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2894 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2895 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2896 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2897 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2898 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2899 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2900 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2901 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2902 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2903 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2904 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2905 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2906 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2908 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2909 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2910 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2911 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2912 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2913 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2914 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2915 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2916 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2917 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2918 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2919 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2920 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2921 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2922 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2923 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2924 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2925 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2926 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2927 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2928 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2929 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2931 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2932 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2933 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6258026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2934 AdmOp-Dues & Subscriptions 599026 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2935 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2936 Payroll Social Security 516003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2937 Payroll Employee Assistance 518901 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2938 Payroll Salaries & Wages 510101 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2939 Special Charges 659360 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2940 Const-Engineering 538935 Adjutant General 110 0.000 Contractual Services 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2941 Parts charges 654335 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2942 Off-Office Supplies 546002 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2943 Payroll PERF State Share 517005 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2944 Labor Charges 659345 Adjutant General 110 0.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-21T00:00:00 6214907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2945 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2946 Telecom - Telephone 521001 Adjutant General 110 0.000 Utilities 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2947 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2948 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2949 Payroll Salaries & Wages 510101 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-29T00:00:00 6336787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2950 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2951 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0.000 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-02T00:00:00 6308656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2952 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2953 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2954 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2955 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2956 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2957 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2958 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2959 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2960 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2961 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2962 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2963 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2964 Payroll Health Savings Acct 1 519721 Comm for Higher Education 719 0.000 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2965 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2966 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2967 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2968 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2969 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2970 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2971 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2972 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2973 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2974 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2975 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2976 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2977 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2978 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2979 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2980 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2981 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2982 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2983 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2984 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2985 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2986 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2987 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2988 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2989 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2990 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2991 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2992 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2993 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2994 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2995 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2996 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2997 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2998 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2999 Payroll Disability 519006 State Police 100 0.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3000 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3001 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3002 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3003 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3004 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3005 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3006 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3007 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6337578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3008 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3009 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3010 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3011 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3012 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3013 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3014 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3015 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3016 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3017 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3018 Anthem Trad High Deductible 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-30T00:00:00 6338151 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3019 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3020 Payroll Disability 519006 Labor 225 0.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3021 Payroll Disability 519006 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3022 Payroll Perf St Pd Em COntr 517003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3023 Payroll Salaries & Wages 510101 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3024 Payroll Life Insurance 518606 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3025 Payroll Def Comp - StateMatch 519503 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3026 Health Savings Account 519722 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3027 Anthem Vision 518800 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3028 Payroll PERF State Share 517005 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3029 Payroll Anthem Dental Trad 518796 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3030 AdmOp-Dues & Subscriptions 599026 Personnel 70 0.000 Administrative and Operating Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3031 Payroll Social Security 516003 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3032 Payroll Employee Assistance 518901 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3033 Health Insurance 518161 Personnel 70 0.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-28T00:00:00 6304278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 3034 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3035 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3036 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3037 Sec & Sfty - Hazardous Mat 534070 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-26T00:00:00 6218600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3038 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3039 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3040 Board Member or Comm Stipend 515300 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3041 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3042 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3043 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-11T00:00:00 6209410 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3044 Main - Safety 532062 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3045 Eqp Main-Repair parts 545006 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3046 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3047 Main-BuildMat-Lumber 543070 Natural Resources 300 0.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-03T00:00:00 6307442 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3049 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3050 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3051 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3052 Main - Office Equipment 533033 Natural Resources 300 0.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-25T00:00:00 6319452 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3053 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3054 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3055 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-01T00:00:00 6321169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3056 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211824 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3057 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-14T00:00:00 6211850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3058 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-12T00:00:00 6210437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3059 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-17T00:00:00 6314614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3060 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-25T00:00:00 6217604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3061 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-21T00:00:00 6315958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3062 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-01-26T00:00:00 6218600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3063 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-02-11T00:00:00 6311552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3064 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3065 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3066 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3067 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3068 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3069 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3070 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3071 ClmJudg-Tort Claims 593023 Attorney General 46 0.000 Administrative and Operating Expenses 2022 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3072 Centralized accounting service 659208 Secretary Of State 40 0.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3073 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3074 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3075 Anthem Vision 518800 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3076 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3077 CoPerDiemDOCInmates&Parole 599009 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2022-01-03T00:00:00 6204386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3078 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 0.000 Administrative and Operating Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 3079 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-26T00:00:00 6258026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3080 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-21T00:00:00 6214877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3081 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 3082 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3083 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3084 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-26T00:00:00 6258026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3085 Prof Serv - Business Research 531044 Dept of Workforce Development 510 0.000 Contractual Services 2022 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2022-03-31T00:00:00 6339083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3086 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-23T00:00:00 6317489 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3087 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3088 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3089 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3090 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3091 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212716 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3092 ClmJudg -Court Costs 593018 State Public Defender Office 605 0.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3093 Workers Comp Medical Claims 519230 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-18T00:00:00 6212703 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3094 NonRealEstRnt-Office Copier 591030 Ofc of Management and Budget 55 0.000 Administrative and Operating Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 3095 Grants - Employment Training 570010 Dept of Workforce Development 510 0.000 Grants 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339083 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 3096 ST MATCH - TR OUT 750117 Brd of Animal Health 351 0.000 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-03-03T00:00:00 6322775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3097 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3098 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3099 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3100 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3101 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3102 Payroll Employee Assistance 518901 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3103 NonRealEstRnt-OffEquipment 591010 Correction 615 0.000 Administrative and Operating Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-25T00:00:00 6217650 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3104 Payroll Disability 519006 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 3105 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3106 Off-RcylePaperProducts 546006 School for the Blind and VI 550 0.000 Supplies, Parts and Materials 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-03-24T00:00:00 6334480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3107 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3108 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3109 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 199.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3110 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3111 Health Savings Account 519722 FSSA Aging 498 7.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3112 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3113 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3115 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 457.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3116 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3117 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3118 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.470 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3119 Health Insurance 518161 FSSA Family Resources 500 6435.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3120 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 92.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3121 Health Savings Account 519722 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3122 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3123 Health Insurance 518161 FSSA Mental Health and Addiction 410 644.250 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3124 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3125 Payroll Social Security 516003 FSSA Family Resources 500 29.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3126 Anthem Vision 518800 Family and Social Svcs Admin 405 3.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3127 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 255.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3128 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3129 Payroll Social Security 516003 Family and Social Svcs Admin 405 -129.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 142.400 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 Health Savings Account 519722 Family and Social Svcs Admin 405 60.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3133 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3134 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3135 Payroll PERF State Share 517005 Early Child Learning 501 306.120 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3136 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3138 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Payroll PERF State Share 517005 FSSA Aging 498 59.720 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3140 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.630 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3141 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3142 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.360 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3143 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3144 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.160 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3145 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3146 Payroll Life Insurance 518606 FSSA Aging 498 10.310 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3147 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3148 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 767.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3149 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 519.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3150 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -223871.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 38.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Health Insurance 518161 Early Child Learning 501 832.820 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3153 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3154 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3155 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3156 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3157 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3158 Payroll Social Security 516003 FSSA Aging 498 811.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3159 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 829.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3162 Anthem Vision 518800 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3163 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1036.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3164 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 480.600 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Health Savings Account 519722 FSSA Mental Health and Addiction 410 46.870 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3166 Payroll Anthem Dental Trad 518796 FSSA Aging 498 81.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3167 Health Insurance 518161 FSSA Family Resources 500 1159.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3169 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3170 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.090 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3171 Health Savings Account 519722 FSSA Aging 498 105.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3172 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3173 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3174 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3175 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3176 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3177 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2193.690 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3178 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3179 Anthem Vision 518800 Early Child Learning 501 2.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3180 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3181 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3182 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2516.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3184 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 531.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3185 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3186 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3187 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3188 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3189 Health Insurance 518161 FSSA Mental Health and Addiction 410 1955.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3192 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3193 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3195 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 922.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3196 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 75.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3197 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3199 Health Savings Account 519722 Family and Social Svcs Admin 405 -2239.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3200 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3202 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3203 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3204 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3205 Anthem Vision 518800 Family and Social Svcs Admin 405 -155.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3206 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.420 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3208 Anthem Vision 518800 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3209 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3210 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3211 Health Insurance 518161 FSSA Aging 498 1675.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3212 Health Savings Account 519722 Family and Social Svcs Admin 405 -22.940 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3213 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3215 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 3216 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3217 Anthem Vision 518800 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3218 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3219 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3220 Health Insurance 518161 Family and Social Svcs Admin 405 -36837.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3221 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 281.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Health Insurance 518161 FSSA Family Resources 500 69.490 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3223 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3224 Payroll PERF State Share 517005 FSSA Family Resources 500 3868.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3226 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3227 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3228 Payroll Life Insurance 518606 FSSA Family Resources 500 44.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3229 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7404.560 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3230 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3231 Payroll Employee Assistance 518901 Early Child Learning 501 0.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3232 Health Savings Account 519722 Early Child Learning 501 52.200 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3233 Health Insurance 518161 Family and Social Svcs Admin 405 970.850 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.710 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3235 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.350 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3236 Payroll Social Security 516003 FSSA Family Resources 500 496.680 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3238 Anthem Vision 518800 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3239 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34539.350 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3240 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3241 Health Savings Account 519722 FSSA Family Resources 500 429.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3242 Payroll Anthem Dental Trad 518796 Early Child Learning 501 32.940 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3243 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3244 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3245 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3246 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3247 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6716.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3249 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3250 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll PERF State Share 517005 FSSA Aging 498 1228.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3252 Health Insurance 518161 Family and Social Svcs Admin 405 -147.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3253 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3254 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3255 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3256 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1713.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3258 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3259 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3260 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3261 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 32.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3262 Payroll Salaries & Wages 510101 FSSA Aging 498 10969.330 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3263 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3264 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10441.420 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3265 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3266 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3267 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 20.560 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3268 PC Refresh Upgrade 653901 Early Child Learning 501 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3269 Fac Main -Electrical 543016 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3270 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3271 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.360 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3272 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3273 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3274 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.030 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3275 Cyber Security-Baseline 659304 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3276 Acrobat Pro Subscription 652393 FSSA Family Resources 500 7.550 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3277 HR Application Services 659295 Early Child Learning 501 3.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3278 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3279 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3280 AdmOp-Freight & Express 599042 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3281 Admin Op Management fees 592060 FSSA Aging 498 0.470 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3282 Data Storage 659270 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3283 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 0.230 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3284 Seat Charge 652072 FSSA Family Resources 500 219.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3285 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3286 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 169.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3287 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3288 InState Travel - Lodging 595130 FSSA Family Resources 500 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3289 Camera equipment 555541 FSSA Aging 498 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3290 Data Storage 659270 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3291 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 77.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3292 Anthem Vision 518800 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3293 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3294 Payroll Employee Assistance 518901 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3295 HR Application Services 659295 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3296 Database Hosting 659266 FSSA Family Resources 500 65.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3297 Compliance Center of Excellenc 652385 Early Child Learning 501 0.930 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3298 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3299 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3300 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 4.760 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3301 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 3.180 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3302 Payroll PERF State Share 517005 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3303 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3304 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3305 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3306 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 0.250 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3307 HR Application Services 659295 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3308 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3309 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3310 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3311 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3312 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3313 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 1.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3314 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3315 Office Equipment 555501 FSSA Family Resources 500 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3316 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 12.950 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3317 Main - Office Copier 533040 FSSA Aging 498 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3318 Telephone - Centrex 652130 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3319 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 1.190 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3320 Remote IP Phone 652134 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3321 Financial Application Services 659294 FSSA Family Resources 500 572.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3322 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3323 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 18.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3324 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3325 Virtual Server Hosting 659262 FSSA Family Resources 500 55.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3326 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3327 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.900 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3328 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3329 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3330 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.310 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3331 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 0.540 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3332 Radio & telephone equipment 555530 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3333 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3334 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3335 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 6.380 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3336 Physical Server Hosting 659260 Early Child Learning 501 0.910 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3337 InState Travel - Mileage 595110 FSSA Family Resources 500 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3338 Extranet FTP Services 652360 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3339 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 2.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3340 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3341 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 0.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3342 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 3.380 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3343 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3344 Com & Train - Career Developmt 535018 FSSA Family Resources 500 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3345 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.040 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3346 Payroll Salaries & Wages 510101 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3347 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3348 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3349 Financial Application Services 659294 FSSA Family Resources 500 49.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3350 Citrix 652370 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3351 Seat Charge 652072 Early Child Learning 501 5.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3352 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 813.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3353 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3354 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3355 Radio & telephone equipment 555530 FSSA Family Resources 500 1.230 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3356 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3357 Job Production 659210 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3358 HR Service Fees 659900 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3359 Microsoft Power BI 653095 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3360 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3361 HR Service Fees 659900 FSSA Mental Health and Addiction 410 21.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3362 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 64.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3363 Vizio Subscriptions 652081 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3364 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3365 Cyber Security-Baseline 659304 Early Child Learning 501 2.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3366 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3367 Payroll PERF State Share 517005 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 84.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3369 Prof Serv - Business Research 531044 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3370 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 0.600 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3371 School Services 580143 Early Child Learning 501 0.010 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3372 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3373 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 15.790 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3374 Cellular Phone Service 652110 Early Child Learning 501 0.180 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3375 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3376 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3377 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3378 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3379 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3380 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3381 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3382 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 13.570 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3383 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3384 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 0.060 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3385 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3386 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3387 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3388 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 0.340 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3389 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3390 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3391 Payroll Salaries & Wages 510101 Early Child Learning 501 112.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3392 Recreational equipment 555523 FSSA Family Resources 500 0.440 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3393 Database Hosting 659266 Family and Social Svcs Admin 405 9.700 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3394 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3395 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 0.170 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3396 Data Storage 659270 Family and Social Svcs Admin 405 63.000 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3397 Job Production 659210 FSSA Medicaid Policy and Plan 503 1.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3398 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3399 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3400 Microsoft Power BI 653095 Family and Social Svcs Admin 405 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3401 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 0.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3402 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3403 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3404 Radio & telephone equipment 555530 FSSA Family Resources 500 0.100 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3405 Health Insurance 518161 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3406 Payroll Salaries & Wages 510101 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3407 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 19.830 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3408 Data Storage 659270 FSSA Medicaid Policy and Plan 503 245.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3409 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 0.370 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3410 Shared CRM 659286 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3411 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 7.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3412 Disaster Recovery 659052 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3413 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.270 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3414 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3415 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 0.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3416 HR Service Fees 659900 Early Child Learning 501 19.940 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3417 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3418 Prof Serv - Office Management 531016 Early Child Learning 501 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3419 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.130 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3420 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3421 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3422 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 0.180 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3423 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 95.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3424 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3425 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3426 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3427 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 23.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3428 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3429 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 173.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3430 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3431 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3432 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3433 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1.330 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3434 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 0.090 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3435 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3436 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 26.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3437 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3438 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 24.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3440 Cellular Phone Service 652110 FSSA Family Resources 500 21.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3441 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3442 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3443 CRM Online 659287 FSSA Medicaid Policy and Plan 503 1.070 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3444 Recreational equipment 555523 FSSA Family Resources 500 5.090 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3445 Shared CRM 659286 FSSA Family Resources 500 10.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3446 Camera equipment 555541 Family and Social Svcs Admin 405 1.060 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3447 HR Service Fees 659900 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3448 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3449 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3450 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3451 Cellular Phone Service 652110 Early Child Learning 501 0.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3452 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 2.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3453 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.260 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3454 Telecom Management 652131 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3455 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 30.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3456 Payroll Salaries & Wages 510101 Early Child Learning 501 40.710 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3457 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 6.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3458 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3459 Archive Storage 659271 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3460 Mainframe - Batch / System 659213 FSSA Family Resources 500 4.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3461 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3462 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3463 Seat Charge 652072 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3464 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 2.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3465 Radio & telephone equipment 555530 Early Child Learning 501 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3466 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 0.180 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3467 Payroll Life Insurance 518606 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3468 HR Application Services 659295 FSSA Aging 498 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3469 Computers & accessories 555554 FSSA Family Resources 500 28.680 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3470 GoAnywhere 652375 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3471 CRM Online 659287 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3472 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3473 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3474 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 7.450 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3475 SpOp - Household WallCvr 547128 Early Child Learning 501 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3476 Payroll PERF State Share 517005 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3477 WebEx 659284 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3478 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 12.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3479 Health Insurance 518161 FSSA Mental Health and Addiction 410 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3480 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.260 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3481 HR Service Fees 659900 FSSA Family Resources 500 207.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3482 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3483 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.470 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3484 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3485 Office Equipment 555501 FSSA Family Resources 500 0.360 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3486 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3487 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 2.150 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3488 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3489 Database Hosting 659266 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3490 Camera equipment 555541 Early Child Learning 501 0.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3491 Tape Accesses 659211 FSSA Family Resources 500 14.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3492 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 40.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3493 Payroll Social Security 516003 Early Child Learning 501 2.840 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3494 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.180 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3495 Mainframe - Batch / System 659213 Early Child Learning 501 1.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3496 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3497 Off-Purchase Forms 546018 FSSA Family Resources 500 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3498 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3500 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3501 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3502 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3503 Mainframe - Batch / System 659213 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3504 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3505 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3506 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 0.670 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3507 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 0.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3508 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.660 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3509 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 44.370 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3510 Telephone - Remote 652137 FSSA Family Resources 500 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3511 Cyber Security-Baseline 659304 FSSA Family Resources 500 7.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3512 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3513 SpOp-Instruction 547042 FSSA Family Resources 500 1.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3514 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 2.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3515 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.860 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3516 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3517 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3518 Computers & accessories 555554 Early Child Learning 501 0.240 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3519 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3520 Instant Messaging 652078 FSSA Family Resources 500 10.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3521 Prog Op - Background Checks 539140 Early Child Learning 501 0.300 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3522 Payroll Salaries & Wages 510101 FSSA Family Resources 500 423.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3523 InState Travel - Mileage 595110 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3524 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 1.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3525 Financial Application Services 659294 Early Child Learning 501 13.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3526 Prog Op-Software Licensing 539038 FSSA Aging 498 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3527 Admin Op Management fees 592060 Early Child Learning 501 0.800 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3528 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3529 Citrix 652370 FSSA Family Resources 500 11.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3530 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3531 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3532 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 27.010 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3533 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3534 School Services 580143 FSSA Family Resources 500 0.610 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3535 Acrobat Pro Subscription 652393 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3536 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3537 Data Protection Services 653090 FSSA Family Resources 500 294.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3538 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 0.540 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3539 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3540 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3541 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3542 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3543 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3544 SpOp - Household WallCvr 547128 Early Child Learning 501 0.040 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3545 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3546 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.190 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3547 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 1.100 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3548 CRM Online 659287 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3549 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3550 Main - Office Copier 533040 Early Child Learning 501 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3551 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3552 Citrix 652370 Family and Social Svcs Admin 405 1.750 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3553 Prof Serv - Office Management 531016 FSSA Family Resources 500 3.940 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3554 Anthem Vision 518800 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3555 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3556 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3557 Main - Office Copier 533040 Early Child Learning 501 0.040 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3558 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3559 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 1.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3560 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 0.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3561 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 0.200 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3562 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 2.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3563 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3564 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3565 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3566 MS Project Online Seat Charge 652079 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3567 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.960 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3568 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3569 Computers & accessories 555554 FSSA Family Resources 500 2.480 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 311.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3571 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.680 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3572 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3573 Workers Comp Medical Claims 519230 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3574 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 32.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3575 Off-Printer Paper 546005 FSSA Family Resources 500 2.190 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3576 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 43.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3577 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3578 Database Hosting 659266 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3579 Computers & accessories 555554 Family and Social Svcs Admin 405 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3580 Off-Office Supplies 546002 FSSA Family Resources 500 1.260 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3581 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 18.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3582 Citrix 652370 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3583 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 3.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3584 Anthem Vision 518800 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3585 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3586 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3587 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 79.890 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3588 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3589 Physical Server Hosting 659260 FSSA Family Resources 500 109.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3590 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3591 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.260 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3592 Extranet FTP Services 652360 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3593 Recreational equipment 555523 Family and Social Svcs Admin 405 0.750 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3594 Virtual Server Hosting 659262 Early Child Learning 501 1.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3595 Camera equipment 555541 FSSA Family Resources 500 0.630 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3596 Data Protection Services 653090 Family and Social Svcs Admin 405 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3597 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3598 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3599 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3600 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3601 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.840 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3602 Data Storage 659270 Early Child Learning 501 3.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3603 HR Service Fees 659900 Family and Social Svcs Admin 405 3.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3604 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3605 Prog Op-Software Licensing 539038 Early Child Learning 501 2.490 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3606 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3607 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3609 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3610 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3611 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3612 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3613 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3614 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3615 CRM Online 659287 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3616 Seat Charge 652072 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3617 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3618 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3619 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 25.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3620 Payroll PERF State Share 517005 FSSA Family Resources 500 46.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3621 Computers & accessories 555554 Early Child Learning 501 0.660 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3622 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 36.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3623 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 7.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3624 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3625 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3626 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3627 Com & Train - Career Developmt 535018 FSSA Family Resources 500 1.450 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3628 Cloud Hosting Services 659264 FSSA Family Resources 500 12.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3629 CRM Online 659287 FSSA Family Resources 500 9.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3630 Telephone - Centrex 652130 Early Child Learning 501 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3631 SpOp - Household Battery 547122 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3632 SpOp-Instruction 547042 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3633 Telecom Management 652131 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3634 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 3.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3635 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3636 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3637 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3638 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 63.610 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3639 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3640 Tape Accesses 659211 Early Child Learning 501 1.370 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3641 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3642 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3643 Health Savings Account 519722 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3644 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.450 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3645 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3646 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 10.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3647 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3648 Extranet FTP Services 652360 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3649 Data Protection Services 653090 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3650 Telecom Management 652131 Family and Social Svcs Admin 405 1.540 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3651 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 13.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3652 Educational equipment 555522 FSSA Family Resources 500 0.500 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3653 Voice or Data Equip Inv 652109 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3654 Job Production 659210 FSSA Family Resources 500 0.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3655 Payroll Social Security 516003 Early Child Learning 501 7.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3656 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3657 Shared CRM 659286 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3658 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 0.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3659 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 132.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3660 Database Hosting 659266 FSSA Family Resources 500 5.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3661 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3662 Seat Charge 652072 Early Child Learning 501 1.830 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3663 Mainframe - Batch / System 659213 Early Child Learning 501 0.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3664 Prog Op - Background Checks 539140 Early Child Learning 501 0.110 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3665 Computers & accessories 555554 Family and Social Svcs Admin 405 4.250 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3666 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3667 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3668 CRM Online 659287 FSSA Disability and Rehab Svcs 497 1.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3669 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3670 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3671 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3672 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 0.390 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3673 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3674 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6.330 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3675 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3676 Web Collaboration 659281 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3677 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3678 Cloud Hosting Services 659264 FSSA Aging 498 0.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3679 Payroll Social Security 516003 FSSA Family Resources 500 29.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3680 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3681 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3682 Seat Charge 652072 FSSA Aging 498 1.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3683 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 16.570 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3684 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3685 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 38.060 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3686 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 229.180 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3687 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3688 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 21.720 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3689 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3690 CRM Online 659287 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3691 AdmOp-Printing 599027 FSSA Family Resources 500 5.190 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3692 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3693 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3694 Educational equipment 555522 FSSA Family Resources 500 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3695 Data Storage 659270 FSSA Mental Health and Addiction 410 3.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3696 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 0.440 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3697 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3698 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 36.470 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3699 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3700 Household kitchen & laundry 555502 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3701 Cloud Hosting Services 659264 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3702 Cellular Phone Service 652110 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3703 Telecom Management 652131 FSSA Family Resources 500 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3704 Off-Printer Paper 546005 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3705 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 0.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3706 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3707 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3708 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3709 Disaster Recovery 659052 FSSA Family Resources 500 6.460 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3710 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3711 Cyber Security-Confidential 659302 FSSA Aging 498 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3712 WebEx 659284 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3713 Citrix 652370 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3714 Household kitchen & laundry 555502 FSSA Family Resources 500 1.560 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3715 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 67.450 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3716 Prog Op-Software Licensing 539038 Early Child Learning 501 6.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3717 Cloud Hosting Services 659264 Early Child Learning 501 1.190 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3718 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.300 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3719 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3720 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3721 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3722 InState Travel - Lodging 595130 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3723 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3724 Prof Serv - Office Management 531016 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3725 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3726 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3727 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3728 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 7.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3729 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3730 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3731 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3732 Remote IP Phone 652134 FSSA Family Resources 500 28.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3733 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3734 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 0.310 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3735 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2.990 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3736 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3737 Cyber Security-Baseline 659304 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3738 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3739 Health Insurance 518161 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3740 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3741 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 33.920 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3742 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3743 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3744 Voice or Data Equip Inv 652109 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3745 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3746 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3747 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 1.920 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3748 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3749 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 18.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3750 Health Insurance 518161 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3751 AdmOp-Registration 599020 FSSA Family Resources 500 0.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3752 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 11.280 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3753 Archive Storage 659271 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3754 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3755 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3756 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3757 Off-Specialty Paper 546007 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3758 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 3.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3760 Health Savings Account 519722 Early Child Learning 501 0.530 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3761 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3762 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3763 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3764 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3765 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 0.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3766 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3767 Microsoft Power BI 653095 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3768 Tape Accesses 659211 Early Child Learning 501 3.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3769 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.330 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3770 AdmOp-Printing 599027 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3771 Telecom Management 652131 FSSA Family Resources 500 10.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3772 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 2.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3773 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3774 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.680 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3775 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3776 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 2.200 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3777 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3.380 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3778 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.620 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3779 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3780 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3781 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3782 Off-Specialty Paper 546007 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3783 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3784 Admin Op Management fees 592060 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3785 Seat Charge 652072 FSSA Family Resources 500 19.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3786 AdmOp-Printing 599027 Early Child Learning 501 0.040 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3787 Disaster Recovery 659052 FSSA Family Resources 500 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3788 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3789 Payroll Social Security 516003 FSSA Family Resources 500 342.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3790 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3791 Physical Server Hosting 659260 Family and Social Svcs Admin 405 16.140 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3792 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3793 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3794 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3795 Cyber Security-Confidential 659302 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3796 CRM Online 659287 FSSA Medicaid Policy and Plan 503 5.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3797 Cloud Hosting Services 659264 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3798 Vizio Subscriptions 652081 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3799 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 95.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3800 Health Savings Account 519722 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3801 Financial Application Services 659294 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3802 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3803 Cloud Hosting Services 659264 Early Child Learning 501 3.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3804 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 12.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3805 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3806 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3807 Tape Accesses 659211 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3808 Job Production 659210 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3809 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 19.480 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3810 Data Protection Services 653090 Family and Social Svcs Admin 405 43.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3811 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3812 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3813 Health Insurance 518161 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3814 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 35.320 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3815 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.400 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3816 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3817 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3818 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3819 Health Insurance 518161 FSSA Aging 498 4.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3820 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 27.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3821 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3822 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3823 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 6.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3824 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3825 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3826 Cyber Security-Confidential 659302 FSSA Family Resources 500 11.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3827 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3828 Virtual Server Hosting 659262 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3829 Remote IP Phone 652134 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3830 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 23.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3831 Telephone - Remote 652137 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3832 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3833 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 1.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3834 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 56.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3835 InState Travel - Mileage 595110 FSSA Family Resources 500 2.420 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3836 Disk Megabytes Allocated 659220 Early Child Learning 501 0.360 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3837 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.110 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3838 Data Storage 659270 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3839 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3840 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3841 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3842 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3843 Compliance Center of Excellenc 652385 FSSA Family Resources 500 9.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3844 Financial Application Services 659294 FSSA Aging 498 2.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3845 Payroll Social Security 516003 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3846 Acrobat Pro Subscription 652393 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3847 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 48.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3848 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 7.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3849 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3850 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3851 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3852 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3853 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3854 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 2.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3855 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3856 AdmOp-Printing 599027 FSSA Family Resources 500 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3857 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3858 800# Service 652151 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3859 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3860 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3861 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3862 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 14.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3863 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 82.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3864 Compliance Center of Excellenc 652385 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3865 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3866 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3867 Off-Office Supplies 546002 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3868 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3869 School Services 580143 Early Child Learning 501 0.020 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3870 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 724.800 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3871 Anthem Vision 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3872 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3873 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 330.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3874 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3875 Cyber Security-Baseline 659304 FSSA Family Resources 500 90.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3876 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3877 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3878 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3879 SpOp - Household WallCvr 547128 FSSA Family Resources 500 4.610 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3880 School Services 580143 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3881 Remote IP Phone 652134 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3882 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 2.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3883 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 1.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3884 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3885 Recreational equipment 555523 Family and Social Svcs Admin 405 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3886 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3887 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3888 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3889 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.350 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3890 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3891 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3892 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3893 Prog Op-Software Licensing 539038 FSSA Aging 498 1.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3894 Virtual Server Hosting 659262 Early Child Learning 501 0.460 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3895 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3896 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3897 Shared CRM 659286 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3898 Off-Office Supplies 546002 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3899 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 4.790 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3900 Extranet FTP Services 652360 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3901 Household kitchen & laundry 555502 FSSA Family Resources 500 0.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3902 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3903 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3904 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3905 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3906 Cyber Security-Confidential 659302 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 3907 InState Travel - Mileage 595110 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3908 AdmOp-Registration 599020 Early Child Learning 501 0.070 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3909 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3910 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3911 Payroll PERF State Share 517005 Early Child Learning 501 12.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3912 Telephone - Remote 652137 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3913 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3914 Data Protection Services 653090 Early Child Learning 501 2.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3915 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1.600 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3916 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3917 Financial Application Services 659294 Early Child Learning 501 4.760 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3918 Acrobat Pro Subscription 652393 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3919 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 154.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3920 Health Insurance 518161 Early Child Learning 501 21.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3921 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 1.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3922 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 1.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3923 Prof Serv - Business Research 531044 Early Child Learning 501 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3924 WebEx 659284 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3926 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 2.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3927 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3928 Main - Office Copier 533040 Family and Social Svcs Admin 405 0.780 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3929 Camera equipment 555541 Family and Social Svcs Admin 405 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3930 Health Insurance 518161 Family and Social Svcs Admin 405 137.780 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3931 Tape Accesses 659211 Family and Social Svcs Admin 405 24.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3932 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 10.630 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3933 Prof Serv - Office Management 531016 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3934 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 0.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3935 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3936 Financial Application Services 659294 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3937 PC Refresh Upgrade 653901 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3938 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 3.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3939 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 4.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3940 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3941 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3942 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3943 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3944 Mainframe - Batch / System 659213 FSSA Family Resources 500 53.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3945 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 9.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3946 Payroll Social Security 516003 Family and Social Svcs Admin 405 50.640 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3947 Recreational equipment 555523 FSSA Aging 498 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3948 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 4.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3949 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3950 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3951 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3952 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3953 Financial Application Services 659294 FSSA Mental Health and Addiction 410 5.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3954 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3955 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 37.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3956 HR Application Services 659295 FSSA Family Resources 500 156.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3957 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 6.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3958 Camera equipment 555541 Early Child Learning 501 0.060 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3959 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 0.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3960 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 3961 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0.950 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3962 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3963 Health Savings Account 519722 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3964 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 2.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3965 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3966 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 5.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3967 Citrix 652370 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3968 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 0.240 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3969 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3970 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3971 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3972 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3973 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0.600 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3974 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.770 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3975 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 3976 Disaster Recovery 659052 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3977 Anthem Vision 518800 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3978 Prog Op - Background Checks 539140 FSSA Family Resources 500 13.210 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3979 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3980 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 0.060 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3981 Data Protection Services 653090 FSSA Aging 498 1.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3982 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 3983 SpOp - Instct-Classroom 547130 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3984 Telecom Management 652131 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3985 Data Storage 659270 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 3986 Com & Train - Career Developmt 535018 Early Child Learning 501 0.010 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 3987 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 3988 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 3989 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 146.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 3990 AdmOp-Registration 599020 FSSA Aging 498 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 3991 Physical Server Hosting 659260 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3992 Off-Printer Paper 546005 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 3993 HR Service Fees 659900 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 3994 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 3995 Data Storage 659270 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 3996 School Services 580143 FSSA Mental Health and Addiction 410 0.010 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 3997 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 3998 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 3999 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4000 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 16.470 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4001 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4002 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 1.910 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4003 Shared CRM 659286 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4004 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 0.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4005 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4006 WebEx 659284 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4007 Seat Charge 652072 Family and Social Svcs Admin 405 32.510 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4008 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 34.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4009 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4010 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4011 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4012 Educational equipment 555522 Family and Social Svcs Admin 405 0.080 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4013 Data Protection Services 653090 FSSA Family Resources 500 25.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4014 Data Storage 659270 FSSA Family Resources 500 36.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4015 SpOp - Household Battery 547122 FSSA Family Resources 500 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4016 Tape Accesses 659211 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4017 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 109.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4018 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4019 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4020 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.310 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4021 Compliance Center of Excellenc 652385 Early Child Learning 501 2.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4022 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 49.770 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4023 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4024 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4025 Cloud Hosting Services 659264 FSSA Family Resources 500 143.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4026 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4027 Instant Messaging 652078 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4028 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4029 Data Storage 659270 FSSA Aging 498 2.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4030 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4031 AdmOp-Freight & Express 599042 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4032 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 4.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4033 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4034 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.260 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4035 Prof Serv - Office Management 531016 FSSA Family Resources 500 0.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4036 Database Hosting 659266 Early Child Learning 501 0.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4037 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 126.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4038 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4039 Job Production 659210 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4040 Voice or Data Equip Inv 652109 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4041 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 16.870 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4042 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4043 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4044 AdmOp-Registration 599020 FSSA Family Resources 500 7.850 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4045 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 0.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4046 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4047 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4048 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4049 School Services 580143 Family and Social Svcs Admin 405 0.090 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4050 HR Service Fees 659900 FSSA Family Resources 500 2399.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4051 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.940 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4052 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4053 Telephone - Remote 652137 FSSA Family Resources 500 3.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4054 Payroll PERF State Share 517005 FSSA Aging 498 2.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4055 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4056 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 4.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4057 Citrix 652370 FSSA Medicaid Policy and Plan 503 1.390 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4058 Disk Megabytes Allocated 659220 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4059 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4060 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4061 PC Refresh Upgrade 653901 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4062 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4063 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4064 Cyber Security-Confidential 659302 Early Child Learning 501 1.110 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4065 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4066 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4067 Cyber Security-Baseline 659304 Early Child Learning 501 0.750 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4068 Microsoft Power BI 653095 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4069 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4897.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4070 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4071 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4072 Physical Server Hosting 659260 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4073 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4074 Financial Application Services 659294 Family and Social Svcs Admin 405 84.730 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4075 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 5.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4076 Health Insurance 518161 FSSA Family Resources 500 930.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4077 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4078 Physical Server Hosting 659260 Early Child Learning 501 2.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4079 Archive Storage 659271 FSSA Family Resources 500 -0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4080 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 15.900 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4081 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4082 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4083 Data Storage 659270 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4084 HR Application Services 659295 Family and Social Svcs Admin 405 23.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4085 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4086 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 90.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4087 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4088 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 1.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4090 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4091 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 0.930 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4092 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 22.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4093 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4094 Compliance Center of Excellenc 652385 FSSA Family Resources 500 111.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4095 Telephone - Centrex 652130 FSSA Family Resources 500 3.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4096 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4097 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4098 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 2.620 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4099 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4100 Payroll Salaries & Wages 510101 FSSA Aging 498 23.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4101 Disk Megabytes Allocated 659220 FSSA Family Resources 500 43.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4102 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4103 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4104 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6.570 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4105 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 1.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4106 Anthem Vision 518800 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4107 Educational equipment 555522 Early Child Learning 501 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4108 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 0.850 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4109 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4110 CRM Online 659287 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4111 Prog Op-Software Licensing 539038 FSSA Family Resources 500 0.050 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4112 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.630 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4113 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4114 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4115 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 24.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4116 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4117 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4118 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4119 School Services 580143 FSSA Medicaid Policy and Plan 503 0.340 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4120 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1.830 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4121 HR Application Services 659295 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4122 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4123 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4124 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4125 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4126 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4127 WebEx 659284 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4128 HR Service Fees 659900 Family and Social Svcs Admin 405 355.100 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4129 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4130 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 19.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4131 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.570 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4132 Citrix 652370 Early Child Learning 501 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4133 Fac Main -Electrical 543016 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4134 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4135 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 537.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4136 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 0.030 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4137 Payroll Life Insurance 518606 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4138 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4139 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4140 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4141 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4142 Compliance Center of Excellenc 652385 FSSA Aging 498 0.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4143 HR Service Fees 659900 Early Child Learning 501 54.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4144 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4145 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 0.440 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4146 Prog Op - Background Checks 539140 FSSA Family Resources 500 1.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4147 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 16.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4148 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4149 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4150 Computers & accessories 555554 FSSA Aging 498 0.150 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4151 Compliance Center of Excellenc 652385 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4152 Main - Office Copier 533040 FSSA Family Resources 500 0.450 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4153 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4154 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4155 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4156 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.390 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4157 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4158 HR Application Services 659295 Early Child Learning 501 1.300 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4159 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4160 Job Production 659210 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4161 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4162 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 0.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4163 Health Savings Account 519722 Family and Social Svcs Admin 405 9.360 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4164 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4165 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 0.610 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4166 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4167 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4168 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.080 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4169 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 398.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4170 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4171 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.200 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4172 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 1.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4173 Cyber Security-Confidential 659302 Early Child Learning 501 3.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4174 Payroll PERF State Share 517005 FSSA Family Resources 500 539.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4175 Shared CRM 659286 Family and Social Svcs Admin 405 1.510 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4176 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 8.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4177 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4178 Financial Application Services 659294 Family and Social Svcs Admin 405 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4179 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.210 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4180 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4181 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 5.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4182 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0.750 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4183 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4184 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4185 Camera equipment 555541 FSSA Family Resources 500 7.190 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4186 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4187 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4188 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4189 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.590 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4190 SpOp-Instruction 547042 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4191 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4192 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4193 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4194 Tape Accesses 659211 FSSA Family Resources 500 165.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4195 HR Service Fees 659900 FSSA Aging 498 11.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4196 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4197 Payroll Social Security 516003 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4198 Data Storage 659270 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4199 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.030 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4200 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4201 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2828.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4202 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 2.920 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4203 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4204 Payroll PERF State Share 517005 Early Child Learning 501 4.490 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4205 Financial Application Services 659294 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4206 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4207 Health Insurance 518161 Early Child Learning 501 7.740 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4208 HR Service Fees 659900 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4209 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4210 Seat Charge 652072 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4211 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4212 Telephone - Remote 652137 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4213 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4214 MS Project Online Seat Charge 652079 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4215 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 0.580 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4216 Cyber Security-Confidential 659302 FSSA Family Resources 500 134.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4217 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 0.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4218 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 40.320 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4219 Cellular Phone Service 652110 FSSA Family Resources 500 1.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4220 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4221 Main - Office Copier 533040 FSSA Family Resources 500 5.270 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4222 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4223 Health Savings Account 519722 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4224 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4225 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.290 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4226 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1.530 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4227 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4228 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4229 SpOpSp-Safety 547032 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4230 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 2.250 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4231 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4232 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1.560 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4233 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 14.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4234 Prof Serv - Business Research 531044 FSSA Family Resources 500 2.100 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4235 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 5.680 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4236 Com & Train - Career Developmt 535018 Early Child Learning 501 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4237 Virtual Server Hosting 659262 FSSA Family Resources 500 4.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4238 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 0.310 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4239 Instant Messaging 652078 Early Child Learning 501 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4240 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.760 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4241 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4242 GoAnywhere 652375 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4243 Health Insurance 518161 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 4244 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4245 Payroll Social Security 516003 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4246 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4247 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4248 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 3.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4249 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4250 Virtual Server Hosting 659262 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4251 AdmOp-Registration 599020 Family and Social Svcs Admin 405 1.160 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4252 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.110 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4253 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4254 AdmOp-Freight & Express 599042 Early Child Learning 501 0.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4255 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4256 Admin Op Management fees 592060 Family and Social Svcs Admin 405 14.170 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4257 InState Travel - Lodging 595130 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4258 Instant Messaging 652078 FSSA Family Resources 500 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4259 Office Equipment 555501 Family and Social Svcs Admin 405 0.060 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4260 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4261 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 3.920 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4262 School Services 580143 FSSA Medicaid Policy and Plan 503 0.070 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4263 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4264 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 17.290 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4265 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4266 Health Savings Account 519722 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4267 School Services 580143 FSSA Disability and Rehab Svcs 497 0.100 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4268 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4269 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4270 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4271 WebEx 659284 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4272 Data Storage 659270 FSSA Family Resources 500 425.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4273 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4274 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4275 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4276 Recreational equipment 555523 Early Child Learning 501 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4277 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4278 Admin Op Management fees 592060 FSSA Family Resources 500 8.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4279 Data Storage 659270 Early Child Learning 501 9.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4280 Disk Megabytes Allocated 659220 Early Child Learning 501 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4281 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4282 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4283 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4284 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 7.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4285 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 55.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4286 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4287 Database Hosting 659266 Early Child Learning 501 1.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4288 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.440 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4289 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4290 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4291 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 0.460 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4292 Citrix 652370 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4293 Health Savings Account 519722 FSSA Family Resources 500 63.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4294 InState Travel - Lodging 595130 FSSA Family Resources 500 2.230 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4295 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4296 Prog Op-Software Licensing 539038 FSSA Family Resources 500 25.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4297 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 1.960 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4298 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4299 Recreational equipment 555523 Early Child Learning 501 0.040 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4300 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 0.650 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4301 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 0.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4302 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4303 Physical Server Hosting 659260 FSSA Aging 498 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4304 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 1385.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4305 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4306 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 4307 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4308 Vizio Subscriptions 652081 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4309 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4310 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4311 SpOp - Household WallCvr 547128 FSSA Aging 498 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4312 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4313 Web Collaboration 659281 FSSA Family Resources 500 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4314 CRM Online 659287 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4315 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 1.300 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4316 Telephone - Centrex 652130 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4317 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4318 Health Insurance 518161 FSSA Family Resources 500 80.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4319 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4320 SpOpSp-Safety 547032 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4321 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4322 Instant Messaging 652078 Family and Social Svcs Admin 405 1.520 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4323 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 0.870 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4324 HR Application Services 659295 FSSA Family Resources 500 13.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4325 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4326 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4327 AdmOp-Legal Research Services 599104 Early Child Learning 501 0.030 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4328 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 52.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4329 Physical Server Hosting 659260 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4330 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4331 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 62.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4332 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4333 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4334 Instant Messaging 652078 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4335 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.010 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4336 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 2.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4337 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 197.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4338 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4339 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.340 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4340 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4341 Payroll Life Insurance 518606 FSSA Family Resources 500 5.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4342 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4343 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4344 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4345 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 0.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4346 Workers Comp Medical Claims 519230 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4347 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4348 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.580 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4349 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4350 Admin Op Management fees 592060 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4351 Citrix 652370 FSSA Medicaid Policy and Plan 503 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4352 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 13.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4353 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4354 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 0.140 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4355 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4356 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4357 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 4358 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4359 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 2.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4360 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4361 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 4362 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4363 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 2.620 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4364 Payroll Life Insurance 518606 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4365 Admin Op Management fees 592060 Early Child Learning 501 2.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4366 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 0.700 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4367 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 0.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4368 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4369 Admin Op Management fees 592060 FSSA Family Resources 500 95.770 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4370 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4371 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0.150 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4372 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4373 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4374 Data Storage 659270 FSSA Medicaid Policy and Plan 503 50.160 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4375 Remote IP Phone 652134 FSSA Family Resources 500 2.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4376 Remote IP Phone 652134 Early Child Learning 501 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4377 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 0.130 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4378 Microsoft Power BI 653095 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4379 Tape Accesses 659211 FSSA Aging 498 0.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4380 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4381 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.090 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4382 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 577.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4383 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4384 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 89.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4385 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4386 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4387 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4388 Disaster Recovery 659052 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4389 Fac Main -Electrical 543016 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4390 CRM Online 659287 Family and Social Svcs Admin 405 1.350 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4391 Payroll Life Insurance 518606 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4392 Financial Application Services 659294 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4393 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4394 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 21.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4395 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4396 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4397 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4398 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4399 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4400 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4401 Vizio Subscriptions 652081 FSSA Family Resources 500 1.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4402 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 1.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4403 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4404 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4405 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4406 Data Protection Services 653090 Early Child Learning 501 6.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4407 Off-Purchase Forms 546018 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4408 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 0.430 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4409 Job Production 659210 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4410 Data Protection Services 653090 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 4411 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 4412 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4413 AdmOp-Printing 599027 Early Child Learning 501 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4414 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4415 Telephone - Centrex 652130 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4416 PC Refresh Upgrade 653901 Early Child Learning 501 0.090 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4417 AdmOp-Registration 599020 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4418 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4419 Off-Printer Paper 546005 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4420 Database Hosting 659266 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4421 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4422 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 4423 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4424 Prog Op - Background Checks 539140 FSSA Aging 498 0.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4425 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 4426 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 4427 SpOp-Instruction 547042 Early Child Learning 501 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 4428 Data Storage 659270 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 4429 Fac Main -Electrical 543016 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4430 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 7.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4431 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 4432 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 4433 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 282.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 4434 Shared CRM 659286 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 4435 Prog Op-Software Licensing 539038 FSSA Family Resources 500 299.760 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 4436 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.110 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321927 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 4437 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4438 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4439 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4440 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24513.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 Payroll PERF State Share 517005 FSSA Family Resources 500 766.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4443 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4444 Payroll Life Insurance 518606 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4445 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4291.010 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4447 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4448 Health Insurance 518161 FSSA Mental Health and Addiction 410 297.620 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4449 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4450 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 199.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4451 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4452 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4453 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4454 Payroll Social Security 516003 Family and Social Svcs Admin 405 335.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4455 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -223.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 81.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4457 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4458 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4459 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.940 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4461 Health Savings Account 519722 FSSA Family Resources 500 87.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4462 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 131.180 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4463 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1171.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4464 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 551.200 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4465 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 183.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4466 Payroll Social Security 516003 FSSA Family Resources 500 2490.240 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4467 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4468 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4469 Payroll Life Insurance 518606 Early Child Learning 501 3.530 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4470 Payroll Salaries & Wages 510101 Early Child Learning 501 2733.210 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4471 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -52.080 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Payroll Employee Assistance 518901 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4473 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4746.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4475 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 84.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4476 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4477 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -8.260 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4478 Payroll PERF State Share 517005 FSSA Family Resources 500 46.290 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4479 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -194.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4480 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4481 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1362.300 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4482 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 152.580 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4483 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4484 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4485 Health Savings Account 519722 FSSA Mental Health and Addiction 410 102.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4486 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4487 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 91.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4488 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4489 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4490 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4491 Payroll Social Security 516003 FSSA Aging 498 38.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4492 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4493 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6848.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4494 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 187.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4495 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4496 Health Insurance 518161 FSSA Aging 498 121.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4497 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4498 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4499 Payroll Salaries & Wages 510101 FSSA Aging 498 533.300 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4500 Payroll Salaries & Wages 510101 FSSA Family Resources 500 413.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4501 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4502 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -998.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4503 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4504 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.230 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4506 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4507 Anthem Vision 518800 FSSA Family Resources 500 5.730 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4508 Payroll Social Security 516003 Early Child Learning 501 188.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4509 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4510 Payroll Social Security 516003 Family and Social Svcs Admin 405 -16266.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4511 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 309.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4512 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 329.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4513 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -29.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4514 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4515 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4516 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2622.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4517 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4518 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4519 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4520 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4521 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4522 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4523 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6314623 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4524 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4525 Payroll Life Insurance 518606 Richmond State Hospital 440 0.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4526 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -691.790 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4527 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.070 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4528 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -226.090 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4529 AdmOp-Printing 599027 Family and Social Svcs Admin 405 11.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4530 Database Hosting 659266 Family and Social Svcs Admin 405 -26594.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4531 GoAnywhere 652375 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4532 Anthem Vision 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4533 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2362.430 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4534 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 450.060 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4535 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 244.780 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4536 Office Equipment 555501 Family and Social Svcs Admin 405 0.830 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4537 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 4.250 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4538 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 8.660 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4539 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4540 Health Insurance 518161 Family and Social Svcs Admin 405 871.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4541 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -49.930 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4542 Payroll PERF State Share 517005 FSSA Aging 498 3.980 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4543 Computers & accessories 555554 Family and Social Svcs Admin 405 -4654.440 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4544 Office Equipment 555501 Family and Social Svcs Admin 405 -61.290 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4545 Health Savings Account 519722 Evansville State Hospital 425 155.740 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4546 Health Savings Account 519722 Family and Social Svcs Admin 405 139.050 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -225262.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4548 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 31.150 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4549 Payroll Salaries & Wages 510101 FSSA Family Resources 500 333.580 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4550 Health Savings Account 519722 Richmond State Hospital 440 218.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4551 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13043.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4552 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4553 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -99.110 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4555 Citrix 652370 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4556 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 187.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4557 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4558 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4559 Parts charges 654335 Family and Social Svcs Admin 405 -1235.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4560 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 25.820 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4561 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4562 Database Hosting 659266 Family and Social Svcs Admin 405 144.090 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4563 800# Service 652151 Family and Social Svcs Admin 405 -282.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4564 Remote IP Phone 652134 Family and Social Svcs Admin 405 -10073.850 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4565 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 37.390 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4566 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -4256.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -773.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4569 Instant Messaging 652078 Family and Social Svcs Admin 405 -1662.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 417.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4571 Health Savings Account 519722 FSSA Family Resources 500 233.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4572 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4573 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -705.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 3.450 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4575 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -812.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4576 Payroll Social Security 516003 Evansville State Hospital 425 24.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4577 Payroll PERF State Share 517005 FSSA Family Resources 500 753.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4578 Health Insurance 518161 FSSA Mental Health and Addiction 410 355.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4579 Payroll Life Insurance 518606 FSSA Aging 498 3.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4580 Anthem Vision 518800 FSSA Aging 498 4.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4581 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4582 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 659.270 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4583 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 5.340 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4584 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 314.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4585 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4345.360 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4587 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5518.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4588 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4589 Payroll Salaries & Wages 510101 Logansport State Hospital 435 417.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4590 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4591 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4592 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 7.980 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4593 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 198.390 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -747.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 Shared CRM 659286 Family and Social Svcs Admin 405 -5276.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.420 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4597 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -44.250 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Payroll Social Security 516003 Logansport State Hospital 435 29.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4600 SpOp-Instruction 547042 Family and Social Svcs Admin 405 2.360 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4601 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 792.280 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4602 Payroll PERF State Share 517005 Evansville State Hospital 425 38.980 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4603 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4604 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -488.270 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4605 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -22.180 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4608 Anthem Vision 518800 Family and Social Svcs Admin 405 -1621.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -154.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -156.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Health Savings Account 519722 Family and Social Svcs Admin 405 -25642.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4612 WebEx 659284 Family and Social Svcs Admin 405 -260.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4613 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -54398.980 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 Off-Printer Paper 546005 Family and Social Svcs Admin 405 4.820 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 4.490 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 Remote IP Phone 652134 Family and Social Svcs Admin 405 63.100 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -26.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4618 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 8.610 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4619 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4620 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4621 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -833.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4622 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 183.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4623 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4624 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10779.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4625 Health Savings Account 519722 Early Child Learning 501 1168.020 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4626 Health Savings Account 519722 FSSA Mental Health and Addiction 410 2357.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4627 Health Insurance 518161 FSSA Family Resources 500 1201.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4628 Web Collaboration 659281 Family and Social Svcs Admin 405 2.970 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4629 Payroll Salaries & Wages 510101 FSSA Aging 498 35.540 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4630 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4631 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -25228.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4632 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4633 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1410.280 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4634 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4635 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4636 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4637 Cellular Phone Service 652110 Family and Social Svcs Admin 405 46.320 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4638 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 215.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4639 Payroll Life Insurance 518606 FSSA Family Resources 500 29.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4640 Educational equipment 555522 Family and Social Svcs Admin 405 1.140 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4641 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.650 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4642 Health Savings Account 519722 Family and Social Svcs Admin 405 1475.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4643 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4645 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31611.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4646 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 525.790 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4647 HR Application Services 659295 Family and Social Svcs Admin 405 -25440.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4648 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4649 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -17947.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4650 Data Storage 659270 Family and Social Svcs Admin 405 936.160 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4651 Health Savings Account 519722 FSSA Family Resources 500 8394.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4652 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4653 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -277.970 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4654 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4655 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -730.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4656 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 198.690 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4657 Payroll Life Insurance 518606 Madison State Hospital 430 0.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4658 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2702.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4659 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -376.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4660 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4661 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -1218.800 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4662 Health Insurance 518161 FSSA Family Resources 500 4730.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4663 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4664 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.930 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4665 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1312.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4666 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4667 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4668 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4669 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 212.220 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4670 Telecom Management 652131 Family and Social Svcs Admin 405 22.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4671 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4672 Health Savings Account 519722 Family and Social Svcs Admin 405 -382.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4673 Payroll Salaries & Wages 510101 FSSA Aging 498 469.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4674 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4675 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -208.480 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4676 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -639.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4677 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4678 Payroll Social Security 516003 Neuro Diagnostic Ins 451 29.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4679 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 14.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4680 HR Service Fees 659900 Family and Social Svcs Admin 405 -221610.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4681 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14337.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4682 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4683 Physical Server Hosting 659260 Family and Social Svcs Admin 405 239.800 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4684 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6725.310 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4685 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 53.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4686 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1187.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4687 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4688 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4689 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1.980 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4690 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -9278.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4691 Payroll PERF State Share 517005 Madison State Hospital 430 38.980 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4692 Main - Office Copier 533040 Family and Social Svcs Admin 405 11.570 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4693 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.330 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4694 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -149331.620 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4695 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 690.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4696 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -19.090 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4697 Payroll Salaries & Wages 510101 FSSA Aging 498 5968.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4698 Recreational equipment 555523 Family and Social Svcs Admin 405 -831.810 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4699 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 12.520 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4700 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4701 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -175.200 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4702 Payroll Life Insurance 518606 Evansville State Hospital 425 0.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4703 Payroll Life Insurance 518606 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4704 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 7.800 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4705 Disaster Recovery 659052 Family and Social Svcs Admin 405 14.210 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4706 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 122.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4707 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -177.280 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4708 Anthem Vision 518800 FSSA Family Resources 500 17.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4709 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 29.100 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4710 Educational equipment 555522 Family and Social Svcs Admin 405 -84.560 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4711 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 69.610 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4712 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4713 School Services 580143 Family and Social Svcs Admin 405 1.340 Social Service Payments 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4714 Anthem Vision 518800 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4715 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4716 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 55.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4717 Camera equipment 555541 Family and Social Svcs Admin 405 15.820 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4718 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -54463.610 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4719 Special Charges 659360 Family and Social Svcs Admin 405 -24.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4720 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 -34.380 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4721 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4722 Data Protection Services 653090 Family and Social Svcs Admin 405 -48517.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4723 Payroll Social Security 516003 FSSA Family Resources 500 487.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4724 GoAnywhere 652375 Family and Social Svcs Admin 405 -7.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4725 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -181.450 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4726 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4727 Health Insurance 518161 Family and Social Svcs Admin 405 2047.390 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4728 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -199.710 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4729 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4730 Off-Office Supplies 546002 Family and Social Svcs Admin 405 2.740 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4731 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10685.330 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4732 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 16.600 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4733 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 120.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4734 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 155.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4735 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4736 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4737 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4738 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4750.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4739 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 29.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4740 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4741 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -80.840 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4742 Commercial Charges 659340 Family and Social Svcs Admin 405 -104.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4743 Payroll Life Insurance 518606 Early Child Learning 501 2.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4744 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4745 Payroll Salaries & Wages 510101 Madison State Hospital 430 348.050 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4746 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4747 Payroll Salaries & Wages 510101 Early Child Learning 501 2020.390 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4748 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4749 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4750 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4751 800# Service 652151 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4752 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.450 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4753 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4754 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -34.960 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4755 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4756 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23031.210 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4757 WebEx 659284 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4758 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4759 Payroll PERF State Share 517005 FSSA Family Resources 500 37.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4760 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7073.960 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4761 Health Insurance 518161 FSSA Family Resources 500 138.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4762 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4763 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4764 CRM Online 659287 Family and Social Svcs Admin 405 -6765.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4765 Anthem Vision 518800 Family and Social Svcs Admin 405 2.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4766 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1774.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4767 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 14.090 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4768 State in-house product charges 654320 Family and Social Svcs Admin 405 -1045.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4769 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -60965.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4770 Archive Storage 659271 Family and Social Svcs Admin 405 -0.340 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4771 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -9254.540 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4772 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.260 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4773 Payroll Social Security 516003 Early Child Learning 501 134.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4774 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.600 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4775 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8625.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4776 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 46.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4777 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4778 Financial Application Services 659294 Family and Social Svcs Admin 405 -92873.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4779 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4780 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4781 Anthem Vision 518800 Family and Social Svcs Admin 405 -117.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4782 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 126.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4783 Archive Storage 659271 Family and Social Svcs Admin 405 59.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4784 Health Savings Account 519722 FSSA Aging 498 7.790 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4785 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 50.300 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4786 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.310 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4787 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4788 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4789 Admin Op Management fees 592060 Family and Social Svcs Admin 405 210.620 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4790 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17331.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4791 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4792 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4793 Payroll Social Security 516003 FSSA Aging 498 442.740 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4794 Shared CRM 659286 Family and Social Svcs Admin 405 22.370 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4795 Health Insurance 518161 Family and Social Svcs Admin 405 -29385.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4796 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4797 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 5.810 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4799 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -23.400 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4800 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -588.560 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4801 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.010 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4802 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4803 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 294.720 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4804 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9733.120 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4805 Health Savings Account 519722 Madison State Hospital 430 155.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4806 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -28321.230 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4807 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -11.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4808 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1676.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4809 Payroll Social Security 516003 FSSA Family Resources 500 23.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4810 Health Savings Account 519722 Logansport State Hospital 435 186.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4811 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -19682.340 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4812 Payroll PERF State Share 517005 Logansport State Hospital 435 46.780 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4813 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -125.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4814 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.260 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4815 Health Insurance 518161 FSSA Aging 498 1123.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4816 HR Service Fees 659900 Family and Social Svcs Admin 405 5276.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4817 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 13.960 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4818 Anthem Vision 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4819 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 60.610 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4820 Tape Accesses 659211 Family and Social Svcs Admin 405 363.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4821 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1274.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4822 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -955.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4823 Payroll Social Security 516003 Family and Social Svcs Admin 405 -95.650 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4824 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1549.880 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4825 Payroll Social Security 516003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4826 Payroll Social Security 516003 Family and Social Svcs Admin 405 285.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4827 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4828 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4829 Health Insurance 518161 FSSA Aging 498 107.760 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4830 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 2.690 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4831 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4832 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -764.500 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4833 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4834 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4835 Job Production 659210 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4836 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 8522.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4837 Data Storage 659270 Family and Social Svcs Admin 405 -79303.140 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4838 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4839 Anthem Vision 518800 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4840 Payroll Salaries & Wages 510101 Evansville State Hospital 425 348.050 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4841 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -923.460 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4842 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.150 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4843 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 29.850 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4844 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -38.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4845 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 177.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4846 Health Savings Account 519722 FSSA Mental Health and Addiction 410 451.640 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4847 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4848 Payroll Life Insurance 518606 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4849 Job Production 659210 Family and Social Svcs Admin 405 -351.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4850 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 2.400 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4851 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 12.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4852 Health Insurance 518161 FSSA Aging 498 3.070 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4853 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -2.350 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4854 Payroll Social Security 516003 FSSA Family Resources 500 1655.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4855 Payroll PERF State Share 517005 FSSA Aging 498 52.600 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4856 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 89.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4857 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 201.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4858 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.470 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4859 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4860 CRM Online 659287 Family and Social Svcs Admin 405 20.040 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4861 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4862 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7166.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4863 Microsoft Power BI 653095 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4864 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4865 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4866 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 565.500 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4867 Health Savings Account 519722 Family and Social Svcs Admin 405 -47902.860 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4868 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -550.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4869 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 4.050 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4870 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4871 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4872 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.440 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4873 Health Insurance 518161 Family and Social Svcs Admin 405 -385059.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4874 Health Insurance 518161 Family and Social Svcs Admin 405 -133.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4875 Recreational equipment 555523 Family and Social Svcs Admin 405 11.190 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4876 Payroll Social Security 516003 Madison State Hospital 430 24.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4877 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4878 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -134.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4879 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -567.060 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4880 Payroll Salaries & Wages 510101 Richmond State Hospital 440 487.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4881 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4882 Payroll Social Security 516003 Richmond State Hospital 440 34.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4883 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4884 Health Savings Account 519722 Neuro Diagnostic Ins 451 186.880 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 4885 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2357.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4886 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4887 Citrix 652370 Family and Social Svcs Admin 405 -5804.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4888 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 6.990 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4889 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4890 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -273.520 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4891 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.920 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4892 Health Savings Account 519722 FSSA Family Resources 500 2425.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4893 Seat Charge 652072 Family and Social Svcs Admin 405 -104626.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4894 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -40.610 Utilities 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4895 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 -109.830 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4896 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 10.130 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4897 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 521.570 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4898 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -533.290 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4899 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.920 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4900 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -868.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4901 Instant Messaging 652078 Family and Social Svcs Admin 405 22.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4902 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 28.490 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4903 Payroll Employee Assistance 518901 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4904 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2289.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4905 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 5.790 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4906 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4907 Web Collaboration 659281 Family and Social Svcs Admin 405 -389.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4908 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -1032.980 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4909 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -1492.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4910 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4911 Health Insurance 518161 FSSA Mental Health and Addiction 410 1543.700 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4912 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4913 Telephone - Centrex 652130 Family and Social Svcs Admin 405 7.490 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4914 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -428.500 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4915 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.280 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4916 Camera equipment 555541 Family and Social Svcs Admin 405 -1176.160 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4917 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -723.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4918 Seat Charge 652072 Family and Social Svcs Admin 405 483.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4919 Tape Accesses 659211 Family and Social Svcs Admin 405 -26824.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4920 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158341.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4921 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -754.870 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4922 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4923 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4924 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4925 Computers & accessories 555554 Family and Social Svcs Admin 405 63.100 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4926 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 4.620 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4927 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -232.730 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4928 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 504.060 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4929 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10770.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4930 Payroll Anthem Dental Trad 518796 FSSA Aging 498 45.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4931 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 397.940 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4932 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4933 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 123.580 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4934 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4935 Financial Application Services 659294 Family and Social Svcs Admin 405 1259.030 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4936 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4937 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -10115.110 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4938 Payroll PERF State Share 517005 Richmond State Hospital 440 54.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4939 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4940 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4941 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 322.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4942 Anthem Vision 518800 Richmond State Hospital 440 0.410 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4943 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4944 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -3824.470 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4945 Payroll Social Security 516003 Family and Social Svcs Admin 405 -144960.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4946 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.870 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4947 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -3066.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4948 Payroll PERF State Share 517005 Early Child Learning 501 226.280 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 4949 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4950 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4951 Payroll PERF State Share 517005 FSSA Family Resources 500 2579.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4952 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2185.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4953 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2032439.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4954 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -18056.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4955 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -19.640 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4956 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -995.410 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4957 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.470 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4958 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4959 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4960 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 3.190 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4961 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -76.870 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4962 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.520 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4963 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4964 Telecom Management 652131 Family and Social Svcs Admin 405 -4324.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4965 AdmOp-Registration 599020 Family and Social Svcs Admin 405 17.280 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4966 Payroll Life Insurance 518606 Logansport State Hospital 435 0.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4967 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11492.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4018.410 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4969 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 72.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4970 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4971 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 329.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4972 Disaster Recovery 659052 Family and Social Svcs Admin 405 -1052.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4973 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -982.270 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4974 Health Savings Account 519722 FSSA Aging 498 1522.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4975 Labor Charges 659345 Family and Social Svcs Admin 405 -754.900 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4976 Payroll Social Security 516003 Family and Social Svcs Admin 405 752.530 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4977 Health Savings Account 519722 FSSA Mental Health and Addiction 410 642.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4978 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 24.890 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4979 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 116.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4980 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4981 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4982 Payroll PERF State Share 517005 FSSA Aging 498 668.500 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4983 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -135.600 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4984 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -6.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4985 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2336.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4986 Payroll Social Security 516003 FSSA Aging 498 33.620 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4987 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -6.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4988 Data Protection Services 653090 Family and Social Svcs Admin 405 646.860 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4989 Health Savings Account 519722 FSSA Aging 498 182.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4990 HR Application Services 659295 Family and Social Svcs Admin 405 344.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4991 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4992 School Services 580143 Family and Social Svcs Admin 405 -252.380 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4993 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4994 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4995 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4996 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217600 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4997 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -6989.160 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4998 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4999 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5000 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1664.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5001 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5002 Anthem Vision 518800 Family and Social Svcs Admin 405 -151.460 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5003 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5004 Payroll Social Security 516003 Family and Social Svcs Admin 405 -196.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5005 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5006 Payroll PERF State Share 517005 Early Child Learning 501 401.650 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5007 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.140 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5008 Health Savings Account 519722 Early Child Learning 501 59.270 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5009 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 243.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5010 Payroll Life Insurance 518606 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5011 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1290.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5012 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 952.120 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5013 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5014 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5015 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5016 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 943.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5017 Payroll Social Security 516003 Early Child Learning 501 252.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5018 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5019 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 394.470 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5020 Payroll Social Security 516003 FSSA Aging 498 978.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5021 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5022 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5023 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5024 Payroll Life Insurance 518606 Early Child Learning 501 4.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5025 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3383.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5026 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5027 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.550 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5028 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5029 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 358.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5030 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 111.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5031 Payroll Anthem Dental Trad 518796 Early Child Learning 501 37.400 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5032 Payroll Social Security 516003 Family and Social Svcs Admin 405 -19879.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5033 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.900 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5034 Payroll Salaries & Wages 510101 Logansport State Hospital 435 670.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5035 Health Savings Account 519722 FSSA Aging 498 6.970 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5036 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5037 Health Insurance 518161 FSSA Mental Health and Addiction 410 1940.920 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5038 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5039 Anthem Vision 518800 Early Child Learning 501 3.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5040 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.430 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5041 Payroll Life Insurance 518606 FSSA Family Resources 500 3.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5042 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -216.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5043 Health Insurance 518161 FSSA Aging 498 111.270 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5044 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5045 Anthem Vision 518800 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5046 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5047 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5048 Payroll Social Security 516003 FSSA Family Resources 500 3143.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5049 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.400 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5050 Health Savings Account 519722 Family and Social Svcs Admin 405 -2209.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5051 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1049.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5052 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5053 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 34.580 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5054 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.960 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5055 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 378.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5057 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5058 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 16.770 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5059 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5060 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5061 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.700 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5062 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5063 Payroll Social Security 516003 Richmond State Hospital 440 56.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5064 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5065 Payroll Social Security 516003 Madison State Hospital 430 40.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5066 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5067 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.660 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5068 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -289.850 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5069 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5070 Payroll Social Security 516003 Evansville State Hospital 425 40.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5071 Health Savings Account 519722 FSSA Family Resources 500 412.490 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5072 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 22.650 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5073 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5074 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.900 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5076 Health Insurance 518161 FSSA Family Resources 500 6156.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5077 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5078 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5079 Health Insurance 518161 FSSA Family Resources 500 1256.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5080 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5081 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5329.450 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5082 Payroll Salaries & Wages 510101 Madison State Hospital 430 559.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5083 Health Insurance 518161 Family and Social Svcs Admin 405 874.220 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5084 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5085 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5086 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5087 Health Savings Account 519722 FSSA Family Resources 500 93.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5088 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12726.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5089 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5090 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -29533.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5091 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5092 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5093 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5094 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 389.790 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5095 Payroll Social Security 516003 FSSA Aging 498 43.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5096 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 89.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5097 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 81.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5098 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 23.480 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5099 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5100 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 25.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5101 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5102 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 23.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5103 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5104 Payroll PERF State Share 517005 FSSA Family Resources 500 1036.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5105 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5106 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5107 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5108 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -58.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5109 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5110 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5111 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 32.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5112 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5113 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5114 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.200 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5115 Anthem Vision 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5116 Health Savings Account 519722 Family and Social Svcs Admin 405 -12.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5117 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43007.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5118 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.110 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5119 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 130.590 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5120 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5121 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5122 Health Insurance 518161 FSSA Aging 498 1629.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5123 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 670.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5124 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5125 Payroll PERF State Share 517005 FSSA Aging 498 66.150 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5126 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 409.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5127 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5128 Payroll PERF State Share 517005 Richmond State Hospital 440 87.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5129 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5130 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5131 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5132 Payroll Life Insurance 518606 FSSA Family Resources 500 42.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5133 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5134 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5135 Payroll Salaries & Wages 510101 Early Child Learning 501 3586.140 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5136 Health Insurance 518161 Family and Social Svcs Admin 405 -87.870 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5137 Payroll PERF State Share 517005 FSSA Family Resources 500 4816.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5138 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 107.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5139 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5140 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5141 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5142 Payroll PERF State Share 517005 Evansville State Hospital 425 62.610 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5143 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5144 Payroll Life Insurance 518606 FSSA Aging 498 9.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5145 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1150.500 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5146 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 596.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5147 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5148 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5149 Health Insurance 518161 FSSA Mental Health and Addiction 410 641.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5150 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.310 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5151 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5152 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5153 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1233.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5154 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5155 Payroll Social Security 516003 Neuro Diagnostic Ins 451 48.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5156 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.160 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5157 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5158 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5159 Health Savings Account 519722 FSSA Aging 498 99.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5160 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5161 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3201.670 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5162 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5163 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 75.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9254.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5165 Payroll Anthem Dental Trad 518796 FSSA Aging 498 77.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5166 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5167 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5168 Health Savings Account 519722 Family and Social Svcs Admin 405 54.800 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5169 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 878.860 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5170 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5171 Health Savings Account 519722 FSSA Mental Health and Addiction 410 47.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5172 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5252.150 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5173 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.320 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5174 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 157.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5175 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5176 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3466.770 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5177 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5178 Payroll Employee Assistance 518901 Early Child Learning 501 0.990 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5179 Anthem Vision 518800 FSSA Aging 498 8.190 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5180 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5181 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 588.240 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5182 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5183 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5184 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.770 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5185 Health Insurance 518161 Family and Social Svcs Admin 405 -36300.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5186 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5187 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5188 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5189 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1772.040 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5190 Payroll Social Security 516003 FSSA Family Resources 500 679.840 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5191 Health Insurance 518161 Early Child Learning 501 945.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5192 Payroll PERF State Share 517005 Logansport State Hospital 435 75.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5193 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5194 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5195 Payroll Salaries & Wages 510101 FSSA Aging 498 13149.200 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5196 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -270901.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5198 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 635.090 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5199 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 381.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5200 Anthem Vision 518800 FSSA Family Resources 500 6.040 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5201 Payroll Employee Assistance 518901 FSSA Aging 498 2.980 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5202 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.280 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5203 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 255.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5204 Payroll Social Security 516003 Logansport State Hospital 435 48.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5205 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5206 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5207 Health Insurance 518161 FSSA Mental Health and Addiction 410 314.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5208 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5209 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5210 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5211 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 252.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5212 Payroll Salaries & Wages 510101 FSSA Aging 498 590.570 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5213 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.880 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5214 Payroll Salaries & Wages 510101 Richmond State Hospital 440 782.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5215 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5216 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5217 Payroll Salaries & Wages 510101 Evansville State Hospital 425 559.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5218 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5219 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8501.070 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5220 Anthem Vision 518800 FSSA Family Resources 500 23.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5221 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5222 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5223 Payroll PERF State Share 517005 FSSA Aging 498 1472.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5224 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 101.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5225 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5226 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.520 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5227 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5228 Payroll PERF State Share 517005 Madison State Hospital 430 62.610 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5229 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8127.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5230 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.980 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5231 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 277.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5232 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5233 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5234 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 11.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6327618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5235 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5236 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -199423.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5237 Health Savings Account 519722 Family and Social Svcs Admin 405 -2027.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5238 Payroll PERF State Share 517005 Evansville State Hospital 425 44.790 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5239 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 552.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5240 Payroll Social Security 516003 Logansport State Hospital 435 33.570 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5241 Payroll PERF State Share 517005 Madison State Hospital 430 44.790 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5242 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 70.920 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5243 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5244 Health Savings Account 519722 Richmond State Hospital 440 8.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5245 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 21.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5246 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.730 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5248 Payroll Salaries & Wages 510101 Logansport State Hospital 435 472.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5249 Payroll Salaries & Wages 510101 Richmond State Hospital 440 554.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5250 Payroll Salaries & Wages 510101 FSSA Family Resources 500 864.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5251 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 11.990 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5252 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 89.380 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5253 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1543.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5254 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5255 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5256 Health Insurance 518161 FSSA Aging 498 1471.800 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5257 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5258 Payroll PERF State Share 517005 FSSA Aging 498 927.480 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5259 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5260 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.500 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5261 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5262 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 154.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5263 Health Insurance 518161 FSSA Mental Health and Addiction 410 566.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5264 Payroll PERF State Share 517005 FSSA Family Resources 500 3402.170 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5265 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5266 Anthem Vision 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5267 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3670.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5268 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.160 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5269 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.440 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5270 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 44.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5271 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5272 Payroll Life Insurance 518606 Logansport State Hospital 435 0.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5273 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5274 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.830 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5275 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 44.770 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5276 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5277 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 35.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5278 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21766.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5279 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5280 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 730.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5281 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.060 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5282 Payroll Social Security 516003 FSSA Family Resources 500 61.870 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5283 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5284 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -18.000 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5285 Payroll PERF State Share 517005 Richmond State Hospital 440 62.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5286 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5287 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5288 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -157.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5289 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -42.240 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5290 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5291 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5292 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5293 Health Savings Account 519722 FSSA Aging 498 7.610 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5294 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 52.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5295 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5296 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.240 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5297 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5298 Health Insurance 518161 FSSA Family Resources 500 5551.890 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5299 Payroll Social Security 516003 Evansville State Hospital 425 28.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5300 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5301 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5302 Payroll PERF State Share 517005 Early Child Learning 501 333.710 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5303 Payroll PERF State Share 517005 Logansport State Hospital 435 52.940 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5304 Health Savings Account 519722 Madison State Hospital 430 6.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5305 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5306 Health Insurance 518161 FSSA Mental Health and Addiction 410 253.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5307 Payroll Social Security 516003 Early Child Learning 501 206.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5308 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5309 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.050 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5310 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5311 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5312 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5313 Health Insurance 518161 Family and Social Svcs Admin 405 51.430 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5314 Anthem Vision 518800 Family and Social Svcs Admin 405 2.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5315 Payroll Social Security 516003 Family and Social Svcs Admin 405 -115.210 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5316 Payroll Employee Assistance 518901 FSSA Aging 498 2.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5317 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 118.590 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5318 Payroll Life Insurance 518606 Evansville State Hospital 425 0.510 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5319 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5320 Payroll Social Security 516003 Neuro Diagnostic Ins 451 33.570 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5321 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5322 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5323 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5324 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5325 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5326 Payroll Social Security 516003 FSSA Family Resources 500 2193.650 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5327 Payroll Anthem Dental Trad 518796 Early Child Learning 501 35.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5328 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5329 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5330 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 84.900 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5331 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5332 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7416.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5333 Payroll Employee Assistance 518901 Early Child Learning 501 0.930 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5334 Payroll Salaries & Wages 510101 FSSA Aging 498 8281.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5335 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.770 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5336 Health Insurance 518161 FSSA Family Resources 500 184.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5337 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5338 Payroll PERF State Share 517005 FSSA Family Resources 500 96.780 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5339 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 287.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5340 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.210 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5341 Health Insurance 518161 Madison State Hospital 430 101.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5342 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5343 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 110.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5344 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 30.480 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5345 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5346 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 442.750 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5347 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5348 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5349 Anthem Vision 518800 Early Child Learning 501 2.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5350 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5351 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1152.030 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5352 Health Insurance 518161 Family and Social Svcs Admin 405 738.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5353 Health Savings Account 519722 FSSA Mental Health and Addiction 410 107.180 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5354 Health Insurance 518161 FSSA Aging 498 121.340 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5355 Health Savings Account 519722 Early Child Learning 501 55.810 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5356 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5357 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5358 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5359 Payroll Life Insurance 518606 FSSA Aging 498 6.250 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5360 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.180 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5361 Payroll Social Security 516003 FSSA Aging 498 39.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5362 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5363 Payroll Salaries & Wages 510101 Madison State Hospital 430 399.950 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5364 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5365 Health Insurance 518161 Richmond State Hospital 440 140.330 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5366 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5367 Payroll Life Insurance 518606 FSSA Family Resources 500 38.960 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5368 Anthem Vision 518800 Family and Social Svcs Admin 405 -140.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5369 Health Insurance 518161 Logansport State Hospital 435 119.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5370 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14478.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5371 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5372 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 86.660 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5373 Payroll Life Insurance 518606 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5374 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5375 Payroll Social Security 516003 Richmond State Hospital 440 39.390 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5376 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5377 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5378 Payroll Social Security 516003 Madison State Hospital 430 28.410 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5379 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5812.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5380 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5381 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.180 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5382 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5383 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5384 Health Savings Account 519722 FSSA Family Resources 500 373.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5385 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 472.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5386 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.560 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5387 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5388 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.790 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5389 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.490 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5390 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5391 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30376.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5392 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5393 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.540 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5394 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5395 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.650 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5396 Health Savings Account 519722 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5397 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5398 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 214.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5399 Health Savings Account 519722 Evansville State Hospital 425 6.340 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5400 Payroll Salaries & Wages 510101 FSSA Aging 498 549.460 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5401 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 99.690 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5402 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5403 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5404 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5405 Payroll Social Security 516003 FSSA Aging 498 613.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5406 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5407 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5408 Payroll PERF State Share 517005 FSSA Aging 498 61.280 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5409 Payroll Salaries & Wages 510101 Early Child Learning 501 2122.150 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5410 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5411 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5412 Health Insurance 518161 FSSA Family Resources 500 345.090 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5413 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5415 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -743.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5416 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.370 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5417 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5418 Payroll Social Security 516003 FSSA Aging 498 527.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5419 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5420 Payroll Salaries & Wages 510101 Evansville State Hospital 425 399.950 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5421 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5422 Health Savings Account 519722 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5423 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.030 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5424 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.110 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5425 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 114.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5426 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5427 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5428 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5429 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5430 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5847.330 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5431 Payroll Social Security 516003 Evansville State Hospital 425 29.060 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5432 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5433 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5434 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5435 Health Insurance 518161 Family and Social Svcs Admin 405 -28278.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5436 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1291.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5437 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5438 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5439 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.550 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5440 Payroll Social Security 516003 Logansport State Hospital 435 34.870 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5441 Health Insurance 518161 FSSA Aging 498 1435.670 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5442 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1993.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5443 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5444 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5445 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5446 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17570.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5447 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 223.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5448 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5449 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 112.500 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5450 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1157.400 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5451 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5452 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.840 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5453 Payroll Social Security 516003 FSSA Aging 498 39.250 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5454 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 243.470 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5455 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5456 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.910 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5457 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5458 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.410 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5459 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5460 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5461 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5462 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5463 Health Savings Account 519722 FSSA Family Resources 500 91.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5464 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 213.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5465 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5466 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5467 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -231.150 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5468 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.750 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5469 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5470 Health Savings Account 519722 FSSA Family Resources 500 21.630 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5471 Health Savings Account 519722 Family and Social Svcs Admin 405 -21.840 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5472 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5473 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5474 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.290 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5475 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5476 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5477 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5478 Payroll Life Insurance 518606 Early Child Learning 501 2.750 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5479 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.410 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5480 Anthem Vision 518800 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5481 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5482 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5483 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5484 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 836.710 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5485 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5486 Payroll PERF State Share 517005 FSSA Family Resources 500 2934.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5487 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 240.570 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5488 Payroll Life Insurance 518606 FSSA Family Resources 500 33.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5489 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5490 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 191.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5492 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5493 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5494 Payroll Employee Assistance 518901 Early Child Learning 501 0.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5495 Health Savings Account 519722 FSSA Aging 498 75.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5496 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3346.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5497 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.550 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5498 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 50.970 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5499 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.390 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5500 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5501 Payroll Salaries & Wages 510101 FSSA Aging 498 7125.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5502 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5503 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 20.440 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5504 Payroll Life Insurance 518606 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5505 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5506 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5507 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11585.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5508 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5509 Anthem Vision 518800 Early Child Learning 501 2.220 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5510 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5511 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5512 Health Insurance 518161 Early Child Learning 501 690.180 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5513 Payroll Social Security 516003 Early Child Learning 501 142.350 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5514 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5515 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160193.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5516 Payroll Anthem Dental Trad 518796 Early Child Learning 501 27.300 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5517 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 87.170 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5518 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5519 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8115.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5520 Payroll Social Security 516003 FSSA Family Resources 500 1885.980 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5521 Health Insurance 518161 Family and Social Svcs Admin 405 -203.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5522 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.370 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5523 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5524 Anthem Vision 518800 Family and Social Svcs Admin 405 -115.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5525 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5526 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3198.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5527 Payroll Social Security 516003 FSSA Family Resources 500 62.990 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5528 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 9.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5529 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -61.910 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5530 Payroll Salaries & Wages 510101 FSSA Aging 498 547.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5531 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 358.260 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5532 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -15.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5533 Health Insurance 518161 FSSA Family Resources 500 4876.590 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5534 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5535 Payroll PERF State Share 517005 Early Child Learning 501 237.680 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5536 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 765.360 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5537 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5538 Health Insurance 518161 FSSA Mental Health and Addiction 410 213.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5539 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5540 Anthem Vision 518800 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5541 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5542 Payroll Life Insurance 518606 FSSA Aging 498 4.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5543 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5544 Anthem Vision 518800 FSSA Family Resources 500 5.940 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5545 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.100 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5546 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 171.170 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5547 Health Insurance 518161 Family and Social Svcs Admin 405 660.270 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5548 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5549 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5550 Health Insurance 518161 FSSA Mental Health and Addiction 410 1678.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5551 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5552 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5553 Health Savings Account 519722 Early Child Learning 501 43.260 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5554 Health Savings Account 519722 FSSA Family Resources 500 320.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5555 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5556 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5557 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5558 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7470.670 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5559 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 63.660 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5560 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5561 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5562 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 592.150 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5563 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5564 Payroll Social Security 516003 Family and Social Svcs Admin 405 227.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5565 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3783.550 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5566 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5567 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.810 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5568 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 13.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5569 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -164.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5570 Payroll Social Security 516003 Madison State Hospital 430 29.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5571 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5572 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 139.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5573 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5574 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.630 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5575 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5576 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5577 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5578 Payroll Employee Assistance 518901 FSSA Aging 498 1.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5579 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 556.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5580 Health Insurance 518161 FSSA Family Resources 500 1224.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5581 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5582 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5583 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5584 Payroll Social Security 516003 Richmond State Hospital 440 40.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5585 Health Savings Account 519722 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5586 Payroll Life Insurance 518606 Richmond State Hospital 440 0.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5587 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5588 Payroll Employee Assistance 518901 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5589 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 911.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5590 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5591 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5592 Health Insurance 518161 Family and Social Svcs Admin 405 -33082.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5593 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.400 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5594 Payroll Social Security 516003 Family and Social Svcs Admin 405 -158.180 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5595 Health Insurance 518161 FSSA Aging 498 116.950 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5596 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 837.090 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5597 Anthem Vision 518800 Family and Social Svcs Admin 405 -1.980 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5598 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.450 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5599 Payroll Life Insurance 518606 Madison State Hospital 430 0.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5600 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9925.630 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5601 Anthem Vision 518800 FSSA Aging 498 6.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5602 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5603 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5604 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 214.360 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5605 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5606 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5607 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2085.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5608 Anthem Vision 518800 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5609 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5610 Health Savings Account 519722 Family and Social Svcs Admin 405 -1708.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5611 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5612 Anthem Vision 518800 FSSA Family Resources 500 21.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5613 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 108.880 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5614 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5615 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2364.190 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5616 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5617 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5982.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5618 Health Savings Account 519722 Family and Social Svcs Admin 405 41.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5619 Health Insurance 518161 FSSA Mental Health and Addiction 410 494.700 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5620 Payroll Salaries & Wages 510101 Early Child Learning 501 2979.600 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5621 Payroll Social Security 516003 FSSA Family Resources 500 519.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5622 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 179.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5623 Payroll Life Insurance 518606 FSSA Family Resources 500 1.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5624 Health Insurance 518161 Early Child Learning 501 890.330 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5625 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 374.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5626 Payroll PERF State Share 517005 FSSA Aging 498 798.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5627 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5628 Payroll PERF State Share 517005 FSSA Family Resources 500 98.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5629 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5630 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5631 Payroll PERF State Share 517005 FSSA Aging 498 61.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5632 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5633 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 233.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5634 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5635 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 31.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5636 Health Savings Account 519722 Family and Social Svcs Admin 405 46.280 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5637 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 100.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5638 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5639 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -914.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5640 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 16.640 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5641 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5642 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3953.120 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5643 Payroll Life Insurance 518606 Early Child Learning 501 3.850 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5644 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.990 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5645 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5646 Payroll Social Security 516003 Neuro Diagnostic Ins 451 34.870 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5647 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26198.820 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5648 Payroll Social Security 516003 FSSA Family Resources 500 519.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5649 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5650 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.250 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5651 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 74.000 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5652 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5653 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 399.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5654 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.710 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5655 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5656 Payroll Salaries & Wages 510101 FSSA Family Resources 500 880.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5657 Anthem Vision 518800 FSSA Aging 498 5.620 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5658 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5659 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5660 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -203.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5661 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5662 Payroll Life Insurance 518606 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5663 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4403.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5664 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5665 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5666 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 264.780 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5667 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1528.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5668 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.600 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5669 Health Savings Account 519722 FSSA Aging 498 83.860 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5670 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4805.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5671 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5672 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7145.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5673 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5674 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5675 Health Insurance 518161 Evansville State Hospital 425 101.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5676 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5677 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.000 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5678 Anthem Vision 518800 Family and Social Svcs Admin 405 2.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5679 Health Insurance 518161 Neuro Diagnostic Ins 451 119.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5680 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.600 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5681 Health Insurance 518161 FSSA Mental Health and Addiction 410 1783.740 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5682 Payroll PERF State Share 517005 FSSA Family Resources 500 800.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5683 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5684 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.850 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5685 Health Savings Account 519722 FSSA Mental Health and Addiction 410 18.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5686 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 411.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-02T00:00:00 6314588 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5687 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5688 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.060 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5689 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5690 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5691 Health Insurance 518161 FSSA Aging 498 130.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5692 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5693 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5694 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5695 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5696 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 440.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5697 Payroll Social Security 516003 FSSA Family Resources 500 529.920 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5698 Health Insurance 518161 Family and Social Svcs Admin 405 -50979.400 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5699 Payroll Anthem Dental Trad 518796 FSSA Aging 498 5.170 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5700 Health Savings Account 519722 FSSA Mental Health and Addiction 410 142.220 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5701 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5702 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.500 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5703 Payroll Social Security 516003 FSSA Aging 498 42.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5704 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5705 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.620 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 84.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5707 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4371.170 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5708 Health Insurance 518161 FSSA Family Resources 500 5781.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5709 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5710 Health Insurance 518161 Early Child Learning 501 1108.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5711 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 224.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5712 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 58.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5713 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.930 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5714 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 223.330 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5715 Payroll Life Insurance 518606 FSSA Aging 498 8.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5716 Payroll Social Security 516003 Evansville State Hospital 425 31.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5717 Payroll Social Security 516003 Madison State Hospital 430 31.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5718 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.950 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5719 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5720 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5721 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1142.740 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5722 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5723 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 123.350 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5724 Payroll Life Insurance 518606 FSSA Family Resources 500 3.440 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5725 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5726 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 489.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5727 Payroll Salaries & Wages 510101 Early Child Learning 501 3915.900 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5728 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5729 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 217.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5730 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 143.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5731 Payroll PERF State Share 517005 FSSA Family Resources 500 818.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5732 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.510 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5733 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.390 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5734 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1077.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5735 Payroll Social Security 516003 Logansport State Hospital 435 37.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5736 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5737 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5738 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5739 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5740 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5741 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 219.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5742 Health Insurance 518161 Family and Social Svcs Admin 405 15282.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5743 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9047.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5744 Payroll Social Security 516003 Richmond State Hospital 440 43.880 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5745 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 39.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5746 Anthem Vision 518800 Family and Social Svcs Admin 405 2.870 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5747 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5748 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5749 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5750 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5751 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5752 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5753 Payroll Social Security 516003 Early Child Learning 501 276.890 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5754 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5755 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 26.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5756 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1941.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5757 Payroll Employee Assistance 518901 FSSA Aging 498 2.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5758 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5759 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5760 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5761 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1636.730 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5762 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5763 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5764 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14680.330 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5765 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5766 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5767 Payroll Life Insurance 518606 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5768 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5769 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5770 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.580 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5771 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5772 Payroll PERF State Share 517005 Madison State Hospital 430 49.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5773 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.830 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5774 Health Insurance 518161 FSSA Mental Health and Addiction 410 207.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5775 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 22.560 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5776 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5777 Health Savings Account 519722 FSSA Family Resources 500 383.700 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5778 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 67.010 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5779 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5780 Anthem Vision 518800 FSSA Family Resources 500 21.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5781 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 17.540 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5782 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7306.340 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5783 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 151.030 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5784 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5785 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 117.470 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5786 Payroll Life Insurance 518606 Early Child Learning 501 5.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5787 Payroll Social Security 516003 FSSA Aging 498 709.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5788 Payroll Social Security 516003 Neuro Diagnostic Ins 451 37.450 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5789 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5790 Anthem Vision 518800 FSSA Aging 498 7.560 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5791 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5792 Health Savings Account 519722 Family and Social Svcs Admin 405 -2930.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5793 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.310 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5794 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5795 Health Insurance 518161 FSSA Family Resources 500 1320.750 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5796 Payroll Salaries & Wages 510101 FSSA Aging 498 584.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5797 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5798 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5799 Anthem Vision 518800 Family and Social Svcs Admin 405 71.230 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5800 Health Savings Account 519722 FSSA Family Resources 500 97.190 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5801 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5802 Payroll PERF State Share 517005 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5803 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 131.120 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5804 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5805 Payroll Social Security 516003 Family and Social Svcs Admin 405 308.720 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5806 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5807 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 286.780 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5808 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5809 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5810 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5811 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5812 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5813 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30281.570 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5814 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5815 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.090 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5816 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1367.110 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5817 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5818 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 649.160 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5819 Health Insurance 518161 FSSA Aging 498 1442.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5820 Health Savings Account 519722 FSSA Aging 498 8.180 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5821 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -286050.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5822 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16.910 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5823 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5824 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5825 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5826 Anthem Vision 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5827 Health Savings Account 519722 Family and Social Svcs Admin 405 55.950 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5828 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5829 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.790 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5830 Payroll Anthem Dental Trad 518796 Early Child Learning 501 43.870 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5831 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20890.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5832 Payroll Employee Assistance 518901 Early Child Learning 501 1.160 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5833 Payroll PERF State Share 517005 FSSA Aging 498 65.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5834 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5835 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150.950 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5836 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5837 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5838 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5839 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5840 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5841 Anthem Vision 518800 Family and Social Svcs Admin 405 -219.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5842 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5843 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5844 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.330 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5845 Payroll Salaries & Wages 510101 FSSA Aging 498 9559.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5846 Payroll Social Security 516003 Family and Social Svcs Admin 405 6028.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5847 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 352.330 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5848 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.490 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5849 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.700 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5850 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5851 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5852 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5853 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5854 Health Insurance 518161 FSSA Mental Health and Addiction 410 2500.930 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5855 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5856 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5857 Health Savings Account 519722 Early Child Learning 501 69.510 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5858 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 5859 Health Insurance 518161 Richmond State Hospital 440 156.450 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5860 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2277.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5861 Health Savings Account 519722 FSSA Aging 498 87.970 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5862 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5863 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5864 Payroll Social Security 516003 FSSA Family Resources 500 2185.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5865 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8534.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5866 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 672.200 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5867 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5868 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2000.490 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5869 Payroll Social Security 516003 FSSA Family Resources 500 6.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5870 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5871 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -270.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5872 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5873 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5874 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 76.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5875 Payroll PERF State Share 517005 Early Child Learning 501 438.580 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5876 Anthem Vision 518800 FSSA Family Resources 500 6.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5877 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2423.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5878 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5879 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5880 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5881 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.570 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5882 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5883 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5884 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5885 Health Insurance 518161 Family and Social Svcs Admin 405 892.630 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5886 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5887 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5888 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5889 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5890 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5891 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5892 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5893 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31320.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5894 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.470 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5895 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 81198.750 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5896 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5897 Health Savings Account 519722 Family and Social Svcs Admin 405 777.630 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5898 Payroll Life Insurance 518606 FSSA Family Resources 500 38.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5899 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5900 Anthem Vision 518800 Early Child Learning 501 3.570 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5901 Payroll PERF State Share 517005 FSSA Aging 498 1070.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-30T00:00:00 6340398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5902 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.550 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5903 Health Insurance 518161 FSSA Family Resources 500 6068.740 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5904 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 239.550 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5905 Payroll PERF State Share 517005 Evansville State Hospital 425 50.900 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5906 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5907 Payroll Social Security 516003 FSSA Aging 498 622.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5908 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.360 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5909 Health Savings Account 519722 Family and Social Svcs Admin 405 785.710 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5910 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1090.210 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5911 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8656.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5912 Payroll Life Insurance 518606 FSSA Family Resources 500 42.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5913 Health Insurance 518161 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5914 Payroll Salaries & Wages 510101 Early Child Learning 501 3166.860 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5915 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.490 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5916 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 95.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5917 Payroll Social Security 516003 Logansport State Hospital 435 38.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5918 Anthem Vision 518800 FSSA Aging 498 0.380 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5919 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6485.600 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5920 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 160.110 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5921 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5922 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5923 Payroll Life Insurance 518606 Logansport State Hospital 435 0.700 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5924 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5925 Anthem Vision 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5926 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10.270 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5927 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5928 Payroll Social Security 516003 FSSA Family Resources 500 2396.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5929 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5930 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 173.200 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5931 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 996.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5932 Health Savings Account 519722 FSSA Family Resources 500 406.770 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5933 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5934 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 726.380 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5935 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14893.400 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5936 Health Insurance 518161 FSSA Aging 498 118.710 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5937 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -290080.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5938 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5939 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5940 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 205.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5941 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5942 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1601.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5943 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 5944 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5945 Health Savings Account 519722 FSSA Family Resources 500 87.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5946 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5947 Health Insurance 518161 Family and Social Svcs Admin 405 15411.560 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5948 Payroll Life Insurance 518606 Early Child Learning 501 4.090 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5949 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5950 Payroll PERF State Share 517005 FSSA Aging 498 939.210 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5951 Anthem Vision 518800 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5952 Health Insurance 518161 Neuro Diagnostic Ins 451 138.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5953 Payroll PERF State Share 517005 FSSA Family Resources 500 768.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5954 Anthem Vision 518800 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5955 Health Insurance 518161 Family and Social Svcs Admin 405 -50727.220 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5956 Anthem Vision 518800 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5957 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5958 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -91.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5959 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5960 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.640 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5961 Health Savings Account 519722 Early Child Learning 501 58.550 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5962 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 9159.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5963 Health Insurance 518161 FSSA Family Resources 500 1161.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5964 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5965 Payroll Life Insurance 518606 FSSA Aging 498 7.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5966 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5967 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.940 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5968 Anthem Vision 518800 Family and Social Svcs Admin 405 71.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5969 Payroll Salaries & Wages 510101 Evansville State Hospital 425 454.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5970 Payroll Employee Assistance 518901 Early Child Learning 501 0.970 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 5971 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 446.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5972 Payroll PERF State Share 517005 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5973 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5974 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 251.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5975 Payroll Salaries & Wages 510101 Logansport State Hospital 435 545.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5976 Payroll Anthem Dental Trad 518796 FSSA Aging 498 4.700 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5977 Health Savings Account 519722 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5978 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.750 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5979 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.640 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5980 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5981 Anthem Vision 518800 Family and Social Svcs Admin 405 -220.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5982 Payroll PERF State Share 517005 FSSA Family Resources 500 3720.070 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5983 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 127.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5984 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5985 Payroll Social Security 516003 Family and Social Svcs Admin 405 463.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5986 Payroll PERF State Share 517005 Logansport State Hospital 435 61.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 5987 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5988 Payroll Salaries & Wages 510101 FSSA Aging 498 8385.810 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 5989 Health Savings Account 519722 FSSA Mental Health and Addiction 410 146.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5990 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5991 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 82924.470 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 5992 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 5993 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.830 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 5994 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 545.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5995 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.070 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 5996 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 5997 Health Insurance 518161 Evansville State Hospital 425 115.030 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 5998 Payroll Social Security 516003 Richmond State Hospital 440 45.190 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5999 Health Insurance 518161 FSSA Mental Health and Addiction 410 276.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6000 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33214.870 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6001 Payroll Social Security 516003 Evansville State Hospital 425 32.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6002 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.640 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6003 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.330 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6004 Health Insurance 518161 Madison State Hospital 430 115.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6005 Payroll Salaries & Wages 510101 Richmond State Hospital 440 636.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6006 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6007 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 661.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6008 Payroll Anthem Dental Trad 518796 Early Child Learning 501 36.950 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6009 Health Insurance 518161 Early Child Learning 501 934.040 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6010 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.760 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6011 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 64.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6012 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6013 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 241.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6014 Payroll PERF State Share 517005 Early Child Learning 501 354.690 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6015 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6016 Health Insurance 518161 Family and Social Svcs Admin 405 1357.350 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6017 Payroll PERF State Share 517005 Richmond State Hospital 440 71.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6018 Payroll Social Security 516003 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6019 Payroll Life Insurance 518606 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6020 Payroll Social Security 516003 Family and Social Svcs Admin 405 6100.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6021 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6022 Payroll PERF State Share 517005 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6023 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 381.890 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6024 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -31758.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6025 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6026 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6027 Payroll Life Insurance 518606 Madison State Hospital 430 0.580 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6028 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6029 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.590 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6030 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -277.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6031 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 17.240 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6032 Anthem Vision 518800 FSSA Family Resources 500 23.610 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6033 Health Insurance 518161 Logansport State Hospital 435 138.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6034 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6035 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 16.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6036 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 25.980 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6037 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.230 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6038 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1373.340 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6039 Anthem Vision 518800 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6040 Payroll Social Security 516003 FSSA Aging 498 38.730 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6041 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6042 Payroll Social Security 516003 Early Child Learning 501 220.720 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6043 Payroll Life Insurance 518606 Richmond State Hospital 440 0.800 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6044 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 205.780 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6045 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6046 Health Insurance 518161 Richmond State Hospital 440 161.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6047 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6048 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 342.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6049 Health Savings Account 519722 Family and Social Svcs Admin 405 85.080 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6050 Health Savings Account 519722 Family and Social Svcs Admin 405 -2916.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6051 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6052 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 61.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6053 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.310 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6054 Health Insurance 518161 FSSA Mental Health and Addiction 410 2597.790 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6055 Health Savings Account 519722 FSSA Aging 498 7.430 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6056 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.550 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6057 Payroll Employee Assistance 518901 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6058 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6059 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6060 Payroll Salaries & Wages 510101 FSSA Aging 498 540.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6061 Payroll Employee Assistance 518901 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6062 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 194.560 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6063 Payroll Salaries & Wages 510101 Madison State Hospital 430 454.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6064 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6065 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.810 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6066 Payroll Social Security 516003 Family and Social Svcs Admin 405 -21177.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6067 Payroll Life Insurance 518606 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6068 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2295.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6069 Payroll Social Security 516003 FSSA Family Resources 500 497.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6070 Payroll Social Security 516003 Madison State Hospital 430 32.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6071 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 9.790 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6072 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6073 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6859.530 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6074 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 38.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6075 Health Savings Account 519722 FSSA Aging 498 76.640 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6076 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6077 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2453.380 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6078 Anthem Vision 518800 Early Child Learning 501 3.000 Personal Services and Fringe Benefits 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6079 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 68.730 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6080 Payroll Social Security 516003 Neuro Diagnostic Ins 451 38.740 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6081 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2710.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6082 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.650 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6083 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 654.250 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6084 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6085 Health Insurance 518161 FSSA Aging 498 1329.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6086 Payroll Life Insurance 518606 Evansville State Hospital 425 0.580 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 6087 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 61.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6088 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6089 Payroll Salaries & Wages 510101 FSSA Family Resources 500 82.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6090 Anthem Vision 518800 FSSA Aging 498 6.630 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6091 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.360 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6092 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.210 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6093 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 53.690 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6094 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 303.530 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6095 Payroll PERF State Share 517005 Madison State Hospital 430 50.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-16T00:00:00 6341165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6096 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6097 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6098 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6099 Payroll PERF State Share 517005 Environmental Management 495 -685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6100 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6101 Cellular Phone Service 652110 FSSA Aging 498 38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6102 Health Savings Account 519722 Environmental Management 495 -256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6103 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6104 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -18.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6105 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6106 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6107 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6108 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6109 Health Savings Account 519722 Brd of Animal Health 351 1.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6110 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6111 Payroll PERF State Share 517005 Brd of Animal Health 351 -23.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6112 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6113 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6114 Payroll Social Security 516003 Brd of Animal Health 351 11.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6115 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6116 Shared CRM 659286 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6117 Health Insurance 518161 Brd of Animal Health 351 -339.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6118 Payroll Social Security 516003 Brd of Animal Health 351 -42.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6119 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6120 Payroll Life Insurance 518606 Environmental Management 495 -0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6121 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6122 Eqp Main-Repair parts 545006 Madison Corr 667 51.350 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6123 Citrix 652370 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6124 Citrix 652370 FSSA Aging 498 -10.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6125 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6126 Payroll Social Security 516003 Brd of Animal Health 351 -179.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6127 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6128 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.420 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6129 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.200 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6130 Anthem Vision 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6131 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6132 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6133 Health Insurance 518161 Brd of Animal Health 351 -160.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6134 Payroll Social Security 516003 Environmental Management 495 -465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6135 Payroll Salaries & Wages 510101 State Police 100 -2657.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326514 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6136 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6137 Seat Charge 652072 FSSA Aging 498 85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6138 Anthem Vision 518800 Environmental Management 495 -0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6139 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6140 Remote IP Phone 652134 FSSA Aging 498 -14.090 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6141 Anthem Vision 518800 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6142 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6143 Data Storage 659270 Family and Social Svcs Admin 405 -0.460 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6144 Health Insurance 518161 Brd of Animal Health 351 24.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6145 Payroll Health Savings Acct 1 519721 Environmental Management 495 -5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6146 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6147 Inf Main -Power Plant 544054 Madison State Hospital 430 -10.620 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6148 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6149 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6150 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6151 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -1478.400 Contractual Services 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6152 Payroll Employee Assistance 518901 Environmental Management 495 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6153 Prof Serv - Program Develop 531025 Economic Development Corp 260 -14371.130 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6154 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6155 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6156 Seat Charge 652072 Family and Social Svcs Admin 405 -5.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6157 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6158 Payroll Salaries & Wages 510101 Brd of Animal Health 351 155.320 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6159 Anthem Vision 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6160 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6161 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6162 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2427.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6163 Prof Serv - Business Admin 531026 Economic Development Corp 260 -24000.000 Contractual Services 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-10T00:00:00 6328353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6164 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6165 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -23.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6166 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -790.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6167 Payroll Social Security 516003 Brd of Animal Health 351 -56.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6168 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-10T00:00:00 6326570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6169 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6170 Inf Main -Power Plant 544054 Madison Corr 667 57.040 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6171 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6172 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6173 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6174 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -16.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6175 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6176 Health Insurance 518161 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6177 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6178 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -0.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6179 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.060 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6180 Payroll Social Security 516003 Brd of Animal Health 351 -16.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6181 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6182 Inf Main -Power Plant 544054 Madison State Hospital 430 -57.040 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6183 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.780 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6184 Anthem Vision 518800 Brd of Animal Health 351 0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6185 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6186 HR Service Fees 659900 Family and Social Svcs Admin 405 -1.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6187 Payroll Salaries & Wages 510101 Environmental Management 495 -6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6188 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6189 Payroll Salaries & Wages 510101 Senate 4 7117.360 Personal Services and Fringe Benefits 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6190 Anthem Trad High Deductible 518105 Environmental Management 495 -84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6191 Health Insurance 518161 Family and Social Svcs Admin 405 -35.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6192 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.150 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6193 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 1478.400 Contractual Services 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6194 AdmOp-Late Payment Interest 592022 Environmental Management 495 -0.360 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-10T00:00:00 6326489 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6195 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6196 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -214.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6197 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6198 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6199 Telecom Management 652131 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6200 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6201 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6202 Eqp Main-Repair parts 545006 Madison State Hospital 430 -639.840 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6203 Payroll Salaries & Wages 510101 State Police 100 5655.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326577 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6204 SpOp-Laundry 547018 Madison Corr 667 72.240 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6205 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-10T00:00:00 6326573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6206 Payroll Salaries & Wages 510101 Correction 615 2205.000 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-10T00:00:00 6326578 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6207 Energy - Heating fuel 520208 Madison Corr 667 1536.160 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6208 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6209 SpOp-Laundry 547018 Madison State Hospital 430 -72.240 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326659 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6210 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -6.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6211 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6212 Database Hosting 659266 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6213 Health Savings Account 519722 Brd of Animal Health 351 -0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6214 CRM Online 659287 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6215 AATR - TR OUT 750006 Natural Resources 300 161413.280 Transfers Out 2022 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-03-10T00:00:00 6326497 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6216 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.080 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6217 Payroll PERF State Share 517005 Brd of Animal Health 351 -271.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6218 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6219 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6220 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6221 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6222 AATR - TR OUT 750006 Governor's Office 30 18000.000 Transfers Out 2022 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2022-03-10T00:00:00 6326497 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6223 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.140 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6224 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -72.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6225 Anthem Vision 518800 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6226 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6227 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -15.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6228 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6229 Financial Application Services 659294 Family and Social Svcs Admin 405 -0.380 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6230 Data Protection Services 653090 Family and Social Svcs Admin 405 -0.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6231 Payroll PERF State Share 517005 Brd of Animal Health 351 -69.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6232 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6233 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6234 Payroll Anthem Dental Trad 518796 Environmental Management 495 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6235 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6236 Health Savings Account 519722 Brd of Animal Health 351 -10.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6237 HR Application Services 659295 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6238 Inf Main -Power Plant 544054 Madison Corr 667 10.620 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326661 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6239 Energy - Heating fuel 520208 Madison State Hospital 430 -1536.160 Utilities 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6240 Remote IP Phone 652134 Family and Social Svcs Admin 405 -0.570 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6241 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6242 Eqp Main-Repair parts 545006 Madison Corr 667 639.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-10T00:00:00 6326664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6243 Payroll Life Insurance 518606 Brd of Animal Health 351 0.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6244 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -2629038.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-10T00:00:00 6326499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6245 Payroll PERF State Share 517005 Brd of Animal Health 351 -88.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6246 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6247 Prog Op-InfoProcessConslt 539034 Child Services 502 -544432.560 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-10T00:00:00 6326550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6248 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6249 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6250 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6251 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6252 Health Savings Account 519722 Family and Social Svcs Admin 405 -2.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6253 AATR - TR OUT 750006 Senate 4 100000.000 Transfers Out 2022 General Government SENATE 10040 General Fund 2022-03-10T00:00:00 6326497 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 6254 Health Savings Account 519722 Brd of Animal Health 351 -9.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6255 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -0.310 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6256 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-10T00:00:00 6326520 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 6257 Seat Charge 652072 FSSA Aging 498 60.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-10T00:00:00 6326627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6258 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -616.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6259 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6260 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6261 Payroll PERF State Share 517005 Brd of Animal Health 351 17.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326562 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6262 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6263 Dir Supp - Home Based Services 580147 Child Services 502 -1405106.800 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-10T00:00:00 6326493 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6264 Health Savings Account 519722 Brd of Animal Health 351 -21.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6265 AATR - TR OUT 750006 Governor's Office 30 51936.000 Transfers Out 2022 General Government Washington Liaison Office 10320 General Fund 2022-03-10T00:00:00 6326497 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 6266 Health Insurance 518161 Brd of Animal Health 351 -147.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326567 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6267 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6268 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6269 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6270 Eqp Main-Repair parts 545006 Madison State Hospital 430 -51.350 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-10T00:00:00 6326658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6271 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-10T00:00:00 6326524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6272 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -152.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6273 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6274 Computers & accessories 555554 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-10T00:00:00 6326506 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6275 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-10T00:00:00 6326563 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 6276 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -1.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6277 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6278 Exempt - Worker's Compensation 519210 Child Services 502 4097.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205530 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6279 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6280 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6281 SpOp-Household 547016 Rockville Corr 685 -33.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6282 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6283 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -0.840 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6284 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -0.020 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6285 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -1.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6286 Recreational equipment 555523 Family and Social Svcs Admin 405 -0.010 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6287 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1952.360 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6288 Health Insurance 518161 Supreme Court Admin 22 -962.890 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6289 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6290 Health Savings Account 519722 Supreme Court Admin 22 -2.310 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6291 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6292 Health Insurance 518161 Family and Social Svcs Admin 405 -87.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6293 Mot Veh Ex - Gen Fuel 541028 Correction 615 100.000 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-04T00:00:00 6205532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6294 Data Protection Services 653090 Family and Social Svcs Admin 405 -1.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6295 Anthem Vision 518800 Supreme Court Admin 22 -8.300 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6296 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6297 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6298 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -6644.710 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-04T00:00:00 6205589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6299 Inf Main -Power Plant 544054 Madison Corr 667 1944.000 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6300 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6301 Financial Application Services 659294 Family and Social Svcs Admin 405 -4.090 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6302 Payroll Social Security 516003 Supreme Court Admin 22 -754.930 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6303 Payroll Life Insurance 518606 Supreme Court Admin 22 -16.670 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6304 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6305 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -3.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 Database Hosting 659266 Family and Social Svcs Admin 405 -2.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6307 Main - Office Copier 533040 Family and Social Svcs Admin 405 -0.140 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6308 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6309 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6310 Inf Main -Power Plant 544054 Madison State Hospital 430 -3118.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6311 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -90.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6312 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -12992.320 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6313 Inf Main -Power Plant 544054 Madison Corr 667 755.430 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6314 Dir Supp - Home Based Services 580147 Child Services 502 -1246760.010 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-04T00:00:00 6205672 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6315 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -0.240 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6316 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -21.820 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6317 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6318 Federal Indirect Cost Xfer Out 759900 Indiana Dept of Health 400 318.340 Transfers Out 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6319 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 1388.160 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-04T00:00:00 6205510 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 6320 Inf Main -Power Plant 544054 Madison Corr 667 468.100 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6321 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 24466.280 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6322 Tape Accesses 659211 Family and Social Svcs Admin 405 -1.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6323 Inf Main -Power Plant 544054 Madison Corr 667 44.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6324 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -0.070 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6325 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -0.430 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6326 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.630 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6327 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -53.210 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6328 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.120 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6329 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6330 Inf Main -Power Plant 544054 Madison State Hospital 430 -755.430 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6331 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.160 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6332 Main -FacMainAgrmnt 532004 Dept of Administration 61 200000.000 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-04T00:00:00 6205527 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6333 Payroll PERF State Share 517005 Supreme Court Admin 22 -1109.030 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6334 PUBLIC INSTRUCTION 581040 Family and Social Svcs Admin 405 -0.050 Social Service Payments 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6335 Data Storage 659270 Family and Social Svcs Admin 405 -9.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6336 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6337 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -3.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6338 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -100.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6339 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6340 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -64.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6341 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 59972.930 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-04T00:00:00 6205644 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 6342 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -2.350 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6343 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -0.010 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6344 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -8.800 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6345 Disaster Recovery 659052 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6346 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6347 Archive Storage 659271 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6348 Telephone - Remote 652137 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6349 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192.000 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6350 Energy - Natural Gas 520204 Logansport State Hospital 435 -8290.920 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6351 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -8.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6352 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -0.220 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6353 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -0.020 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6354 Remote IP Phone 652134 Family and Social Svcs Admin 405 -2.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6355 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -389.050 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6356 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -129.730 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6357 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6358 Shared CRM 659286 Family and Social Svcs Admin 405 -1.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6359 Inf Main -Power Plant 544054 Madison Corr 667 3118.460 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205559 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6360 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -89.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6361 Inf Main -Power Plant 544054 Madison State Hospital 430 -468.100 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6362 Payroll Social Security 516003 Supreme Court Admin 22 -919.840 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6363 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -0.630 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6364 HR Application Services 659295 Family and Social Svcs Admin 405 -1.370 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6365 Inf Main -Power Plant 544054 Madison State Hospital 430 -26.180 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6366 OutoSt Travel - Lodging 595530 Rockville Corr 685 229.040 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6367 SpOp-Computer 547052 Family and Social Svcs Admin 405 -0.050 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -54.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6369 Main -FacMainAgrmnt 532004 Dept of Administration 61 -200000.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205527 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6370 Energy - Electricity 520202 Logansport Juvenile Corr 616 7243.830 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6371 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -0.280 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6372 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6373 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10003.110 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6374 Energy - Electricity 520202 Logansport State Hospital 435 -7243.830 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6375 Health Insurance 518161 Supreme Court Admin 22 -2254.100 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6376 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192.000 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6377 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -40.620 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6378 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6379 Job Production 659210 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6380 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -4856.020 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6381 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -0.410 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6382 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -2837.870 Administrative and Operating Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-04T00:00:00 6205510 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 6383 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -0.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6384 Temp Staffing Individual 519810 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6385 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.550 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6386 Health Savings Account 519722 Family and Social Svcs Admin 405 -5.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6387 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17838.900 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6388 Anthem Vision 518800 Supreme Court Admin 22 -7.610 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6389 HR Service Fees 659900 Family and Social Svcs Admin 405 -20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6390 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6391 Inf Main -Power Plant 544054 Madison State Hospital 430 -1944.000 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6392 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -297.080 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6393 IN.Gov Charges 659106 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6394 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6395 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.650 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6396 Mot Veh Ex - Gen Fuel 541028 Correction 615 129.730 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-04T00:00:00 6205536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 6397 Email 652073 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6398 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -1209.010 Contractual Services 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6399 Main -FacMainAgrmnt 532004 Dept of Administration 61 115000.000 Contractual Services 2022 General Government American Legion Building 15660 General Fund 2022-01-04T00:00:00 6205524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6400 Inmate wages 515002 Correctional Industrial Fac 635 -21409.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-04T00:00:00 6205653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 6401 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -0.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6402 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2572.190 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6403 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.550 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6404 Health Savings Account 519722 Supreme Court Admin 22 -94.590 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6405 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -0.020 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6406 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 -0.070 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6407 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -1.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6408 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -2422.650 Social Service Payments 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-04T00:00:00 6205522 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 6409 Prog Op - Vital Records 539046 Child Services 502 2720.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-04T00:00:00 6205521 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6410 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 1535800.170 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-04T00:00:00 6205538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 6411 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -14.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6412 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6413 Inmate wages 515002 Rockville Corr 685 -37443.050 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6414 SpOp-Awards & Gifts 547026 Family and Social Svcs Admin 405 -0.010 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6415 Energy - Electricity 520202 Adjutant General 110 8789.180 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6416 Telecom Management 652131 Family and Social Svcs Admin 405 -0.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6417 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6418 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -0.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6419 SpOpSp-Safety 547032 Rockville Corr 685 -17.040 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6420 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6421 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -522.970 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6422 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -45.390 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6423 Main -FacMainAgrmnt 532004 Dept of Administration 61 -115000.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-04T00:00:00 6205524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 6424 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2572.190 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6425 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -6.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6426 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -65.600 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6427 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1449.710 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205510 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6428 Payroll PERF State Share 517005 Supreme Court Admin 22 -1452.430 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6429 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -0.030 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6430 Inf Main -Power Plant 544054 Madison Corr 667 26.180 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-04T00:00:00 6205613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 6431 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -0.330 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6432 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -41.510 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-04T00:00:00 6205539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 6433 Seat Charge 652072 Family and Social Svcs Admin 405 -19.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6434 Energy - Natural Gas 520204 Adjutant General 110 8940.670 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-04T00:00:00 6205673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 6435 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -229.040 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-04T00:00:00 6205511 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 6436 MFT 652365 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6437 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -3.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6438 Citrix 652370 Family and Social Svcs Admin 405 -1.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6439 WebEx 659284 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6440 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6441 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -489.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 Payroll Social Security 516003 Family and Social Svcs Admin 405 -35.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6443 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 41.510 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-04T00:00:00 6205539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 6444 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -4.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6445 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -0.020 Capital Costs 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6446 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6447 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1204.420 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-04T00:00:00 6205652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 6448 Inf Main -Power Plant 544054 Madison State Hospital 430 -44.460 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-01-04T00:00:00 6205576 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6449 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.540 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-04T00:00:00 6205642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6450 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -2.070 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-04T00:00:00 6202681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6451 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8290.920 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-04T00:00:00 6205555 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 6452 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6453 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.730 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6454 Data Storage 659270 FSSA Family Resources 500 36.550 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6455 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.910 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6456 Payroll PERF State Share 517005 FSSA Family Resources 500 32.230 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6457 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -4455.920 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Data Protection Services 653090 Family and Social Svcs Admin 405 -142.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 Database Hosting 659266 FSSA Family Resources 500 378.610 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6460 Citrix 652370 Family and Social Svcs Admin 405 15.810 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6461 Payroll Social Security 516003 FSSA Family Resources 500 20.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6462 Physical Server Hosting 659260 Family and Social Svcs Admin 405 28.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6463 Data Protection Services 653090 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6464 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.470 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6465 Telecom Management 652131 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6466 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -499.070 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6467 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 54129.490 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6468 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 1.310 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6469 Payroll Salaries & Wages 510101 FSSA Family Resources 500 287.760 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6470 Anthem Vision 518800 FSSA Family Resources 500 1.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6471 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6472 Cyber Security-Baseline 659304 FSSA Aging 498 3.680 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6473 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 19478.410 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6474 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6475 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6476 Mainframe - Batch / System 659213 FSSA Family Resources 500 42.770 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6477 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.590 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6478 Anthem Vision 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6479 Payroll Life Insurance 518606 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6480 Health Savings Account 519722 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6481 Citrix 652370 FSSA Family Resources 500 43.930 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6482 Job Production 659210 FSSA Family Resources 500 0.420 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6483 Citrix 652370 FSSA Aging 498 2.740 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6484 Remote IP Phone 652134 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6485 Health Insurance 518161 FSSA Family Resources 500 294.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6486 Virtual Server Hosting 659262 FSSA Family Resources 500 11.320 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6487 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 10866.900 Contractual Services 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6488 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 20.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6489 Cyber Security-Baseline 659304 FSSA Family Resources 500 59.100 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6490 Data Protection Services 653090 FSSA Family Resources 500 9.210 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6491 Payroll PERF State Share 517005 FSSA Family Resources 500 160.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6492 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -132.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6493 Data Storage 659270 Family and Social Svcs Admin 405 -565.930 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6494 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6495 Data Storage 659270 FSSA Aging 498 11.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6496 Disaster Recovery 659052 Family and Social Svcs Admin 405 25.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.590 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 Data Protection Services 653090 FSSA Family Resources 500 45.860 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6499 Virtual Server Hosting 659262 FSSA Family Resources 500 56.370 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6500 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6501 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.680 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6502 Payroll Social Security 516003 FSSA Aging 498 6.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6503 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -168272.120 Contractual Services 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6504 Database Hosting 659266 FSSA Family Resources 500 76.010 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6505 Health Savings Account 519722 Family and Social Svcs Admin 405 7.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6506 Job Production 659210 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6507 Health Savings Account 519722 FSSA Family Resources 500 19.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6508 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -20.970 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6509 Data Protection Services 653090 Family and Social Svcs Admin 405 16.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6510 Cyber Security-Baseline 659304 FSSA Family Resources 500 11.860 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6511 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -11.340 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6512 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6513 Seat Charge 652072 FSSA Aging 498 10.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6514 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -175.240 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6515 Health Insurance 518161 Family and Social Svcs Admin 405 106.140 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6516 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6517 Physical Server Hosting 659260 FSSA Family Resources 500 79.490 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6518 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6519 Payroll Social Security 516003 Family and Social Svcs Admin 405 36.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6520 Database Hosting 659266 Family and Social Svcs Admin 405 136.240 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6521 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6522 Physical Server Hosting 659260 FSSA Aging 498 4.950 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6523 Telecom Management 652131 FSSA Family Resources 500 2.180 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6524 Seat Charge 652072 Family and Social Svcs Admin 405 -518.150 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6525 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 21.270 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6526 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6527 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 39.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6528 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6529 Cyber Security-Confidential 659302 FSSA Aging 498 6.840 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6530 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 15.390 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6531 Health Savings Account 519722 Family and Social Svcs Admin 405 -60.500 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6532 Seat Charge 652072 Family and Social Svcs Admin 405 59.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -133.680 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6534 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.770 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6535 Disk Megabytes Allocated 659220 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6536 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6537 Anthem Vision 518800 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6538 Job Production 659210 Family and Social Svcs Admin 405 -6.490 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6539 Health Savings Account 519722 FSSA Aging 498 1.210 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6540 Job Production 659210 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6541 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6542 Citrix 652370 FSSA Family Resources 500 8.820 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6543 MS Project Online Seat Charge 652079 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6544 Virtual Server Hosting 659262 FSSA Aging 498 3.510 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6545 Remote IP Phone 652134 FSSA Aging 498 0.460 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6546 Payroll Salaries & Wages 510101 FSSA Aging 498 89.290 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6547 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6548 Health Insurance 518161 FSSA Aging 498 18.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6549 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.630 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6550 Vizio Subscriptions 652081 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6551 Cyber Security-Confidential 659302 FSSA Family Resources 500 109.790 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6552 MS Project Online Seat Charge 652079 FSSA Family Resources 500 3.650 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6553 Payroll Social Security 516003 Family and Social Svcs Admin 405 -316.990 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6554 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -5.700 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6555 Web Collaboration 659281 Family and Social Svcs Admin 405 -1.730 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6556 Web Collaboration 659281 FSSA Family Resources 500 0.560 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6557 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -247.110 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6558 Remote IP Phone 652134 FSSA Family Resources 500 1.480 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6559 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.190 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6560 Disaster Recovery 659052 FSSA Family Resources 500 70.240 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6561 Payroll Life Insurance 518606 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6562 Physical Server Hosting 659260 FSSA Family Resources 500 15.960 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6563 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3371.980 Contractual Services 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6564 Health Insurance 518161 FSSA Family Resources 500 59.210 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6565 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.650 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6566 Job Production 659210 FSSA Family Resources 500 2.090 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6567 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6568 Disaster Recovery 659052 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6569 Payroll Life Insurance 518606 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6570 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6571 Database Hosting 659266 Family and Social Svcs Admin 405 -1177.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6572 Payroll PERF State Share 517005 FSSA Aging 498 10.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6573 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -341.310 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6574 Web Collaboration 659281 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6575 Mainframe - Batch / System 659213 FSSA Aging 498 2.660 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6576 Citrix 652370 Family and Social Svcs Admin 405 -136.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6577 Data Storage 659270 Family and Social Svcs Admin 405 65.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6578 Cyber Security-Confidential 659302 FSSA Family Resources 500 22.040 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6579 Database Hosting 659266 FSSA Aging 498 23.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6580 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6581 Seat Charge 652072 FSSA Family Resources 500 33.460 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6582 Web Collaboration 659281 FSSA Family Resources 500 0.110 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6583 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6584 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 515.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6585 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 57.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6586 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6587 Payroll Social Security 516003 FSSA Family Resources 500 101.970 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6588 Seat Charge 652072 FSSA Family Resources 500 166.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6589 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -1.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6590 Vizio Subscriptions 652081 FSSA Family Resources 500 1.510 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6591 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6592 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -183.710 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6593 Telecom Management 652131 Family and Social Svcs Admin 405 -6.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6594 Disaster Recovery 659052 Family and Social Svcs Admin 405 -218.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6595 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6596 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1433.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6597 Disaster Recovery 659052 FSSA Family Resources 500 14.100 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6598 Anthem Vision 518800 FSSA Aging 498 0.060 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 6599 Data Storage 659270 FSSA Family Resources 500 182.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6600 Health Insurance 518161 Family and Social Svcs Admin 405 -916.910 Personal Services and Fringe Benefits 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6601 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6602 Telecom Management 652131 Child Services 502 -20079.110 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6603 Workers Comp Medical Claims 519230 Child Services 502 74759.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6604 Financial Application Services 659294 Child Services 502 -751230.590 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6605 Labor Charges 659345 Child Services 502 -28.500 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6606 Payroll Social Security 516003 Child Services 502 -840368.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6607 Cellular Phone Service 652110 Child Services 502 -126162.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6608 AdmOp-Credit Card Fees 592016 Child Services 502 2446.900 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6609 MedVet-Lab Supply 548046 Child Services 502 -42.150 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6610 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -97.880 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6611 Prog Op-Shredding Service 539027 Child Services 502 -3.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6612 SpOp-Food-Prepared Food 547107 Child Services 502 -1005.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6613 AdmOp-Translator Costs 599093 Child Services 502 -70897.220 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6614 AdmOp-Depositions Transcripts 599100 Child Services 502 -267.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6615 Health Savings Account 519722 Child Services 502 -205823.190 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6616 Remote IP Phone 652134 Child Services 502 -21571.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6617 Special Charges 659360 Child Services 502 -0.370 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6618 AdmOp-Legal Ads 599030 Child Services 502 -24545.720 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6619 Prog Op - Background Checks 539140 Child Services 502 -195978.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6620 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -3914.240 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6621 Workstation Software Licenses 659306 Child Services 502 -264.290 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6622 AdmOp-Dues & Subscriptions 599026 Child Services 502 -6071.940 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6623 Exempt Jury Duty 511170 Child Services 502 37.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6624 Prof Serv - MGMT CONSULTANT 531010 Child Services 502 -403169.760 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6625 Instant Messaging 652078 Child Services 502 -1500.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6626 Prog Op-Software Maint 539035 Child Services 502 -550.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6627 3PInState Travel - Mileage 595860 Child Services 502 -1616.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6628 Com & Train - Career Developmt 535018 Child Services 502 -735.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6629 Structures other than building 555401 Child Services 502 -120.600 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6630 Prog Op-Documnt Imaging 539040 Child Services 502 -10.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6631 Vizio Subscriptions 652081 Child Services 502 -667.740 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6632 SpOp - Laundry - Cleansers 547136 Child Services 502 -1266.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6633 Eqp Main-Repair parts 545006 Child Services 502 -187.500 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6634 Off-Purchase Forms 546018 Child Services 502 -152.940 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6635 SpOp - Safety - FireProtect 547161 Child Services 502 -3488.100 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6636 Main-BuildMat-General 543069 Child Services 502 -297.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6637 AdmOp-Samples & Evidence 599058 Child Services 502 -10366.500 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6638 SpOp-Laundry 547018 Child Services 502 -1579.530 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6639 Misc. Telecom Services 652157 Child Services 502 -5.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6640 NonRealEstRnt-Parking 591012 Child Services 502 -14632.200 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6641 Citrix 652370 Child Services 502 -8067.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6642 MFT 652365 Child Services 502 -575.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6643 InState Travel - Lodging 595130 Child Services 502 -3948.300 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6644 SpOp-Awards & Gifts 547026 Child Services 502 -390.230 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6645 Disk Megabytes Allocated 659220 Child Services 502 -2.120 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6646 Database Hosting 659266 Child Services 502 -26151.610 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6647 CO Web Site Services 599127 Child Services 502 -26573.320 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6648 Fac Main - Elec - General 543056 Child Services 502 -160.040 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6649 Exempt Unemployment Insurance 519110 Child Services 502 -10902.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6650 3P InState Travel - GrndTrnspt 595830 Child Services 502 -1357.020 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6651 Main-BuildMat-Supplies 543073 Child Services 502 -722.850 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6652 Off-Storage Boxes 546021 Child Services 502 -6394.490 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6653 Off-Mailing Supplies 546023 Child Services 502 -4860.760 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6654 InState Travel - Mileage 595110 Child Services 502 -390.590 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6655 Cloud Hosting Services 659264 Child Services 502 -596.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6656 Sec & Sfty - Sec System 534051 Child Services 502 -16047.940 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6657 PC Refresh Upgrade 653901 Child Services 502 -12121.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6658 Prog Op-Software Licensing 539038 Child Services 502 -31560.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6659 Physical Server Hosting 659260 Child Services 502 -10744.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6660 Sec & Sfty - Guard Services 534050 Child Services 502 -12701.150 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6661 MedVet-Personel Hygene items 548040 Child Services 502 -369.570 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6662 AdmOp-Storage 599119 Child Services 502 -14490.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6663 Com & Train - TRAINING General 535014 Child Services 502 -291637.590 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6664 AdmOp-Registration 599020 Child Services 502 -2100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6665 Main -Cleaning Serv 532022 Child Services 502 -2658.400 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6666 SpOp-Instruction 547042 Child Services 502 -2492.670 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6667 Prof Serv - Clerical 531027 Child Services 502 -6103.200 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6668 Cyber Security-Baseline 659304 Child Services 502 -221912.600 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6669 Main - Facility Mgmt 532061 Child Services 502 -4000.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6670 Anthem Vision 518800 Child Services 502 -14048.430 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6671 Fac Main -Electrical 543016 Child Services 502 -187.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6672 IN.Gov Charges 659106 Child Services 502 -1000.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6673 GoAnywhere 652375 Child Services 502 -9.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6674 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -29880.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6675 Off-Ink Catrdge & Toner 546020 Child Services 502 -1147.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6676 Ship Trans - Moving 536014 Child Services 502 -3991.100 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6677 Exempt - Worker's Compensation 519210 Child Services 502 -3732.610 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6678 SpOp-Computer 547052 Child Services 502 -4642.820 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6679 Payroll Perf St Pd Em COntr 517003 Child Services 502 -475871.160 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6680 Off-Specialty Paper 546007 Child Services 502 -1432.800 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6681 Eqp Main-SmallToolsImplements 545008 Child Services 502 -196.610 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6682 Data Protection Services 653090 Child Services 502 -825.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6683 Prog Op-InfoProcessConslt 539034 Child Services 502 -1365.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6684 SpOp-Recreation 547038 Child Services 502 -13.900 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6685 AdmOp-Job Fair Reg Fees 592040 Child Services 502 -100.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6686 MS Project Online Seat Charge 652079 Child Services 502 -1720.190 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6687 SpOpSp-Safety 547032 Child Services 502 -31163.260 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6688 Data Storage 659270 Child Services 502 -6705.680 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6689 SpOp - Safety -Apparel 547160 Child Services 502 -3793.520 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6690 AdmOp-Freight & Express 599042 Child Services 502 -6.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6691 SpOp-Photo Paint Related Art 547064 Child Services 502 -274.590 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6692 Data Circuits-On Network 652051 Child Services 502 -60122.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6693 Prof Serv - IT Services 531029 Child Services 502 -14160.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6694 Payroll PERF State Share 517005 Child Services 502 -1554519.800 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6695 Acrobat Pro Subscription 652393 Child Services 502 -3638.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6696 Payroll Disability 519006 Child Services 502 -29790.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6697 Office furniture 555503 Child Services 502 -129.990 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6698 Extranet FTP Services 652360 Child Services 502 -70.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6699 SpOp-Software licenses 547053 Child Services 502 -247332.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6700 Email 652073 Child Services 502 -51.660 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6701 GIS-Geographic Information Ser 659290 Child Services 502 -576.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6702 Admin and Operating Expenses - 592032 Child Services 502 -7185.510 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6703 MedVet-LabSupply-GenMedical 548113 Child Services 502 -69.000 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6704 800# Service 652151 Child Services 502 -89.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6705 WebEx 659284 Child Services 502 -720.860 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6706 NonRealEstRnt-OffEquipment 591010 Child Services 502 -140707.550 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6707 Payroll Life Insurance 518606 Child Services 502 -16533.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6708 Cyber Security-Confidential 659302 Child Services 502 -5130.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6709 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1543.920 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6710 Web Collaboration 659281 Child Services 502 -4900.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6711 Const -BuildRepair-General 538920 Child Services 502 -6922.250 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6712 Payroll Employee Assistance 518901 Child Services 502 -3371.760 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6713 HR Application Services 659295 Child Services 502 -176286.670 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6714 Telephone - Remote 652137 Child Services 502 -5776.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6715 Workers Comp Admin Fee 519240 Child Services 502 1153.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6716 AdmOp - Marketing 599109 Child Services 502 -448.650 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6717 Health Insurance 518161 Child Services 502 -1257861.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6718 AdmOp-PostageMeter/Postage 599036 Child Services 502 -100000.000 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6719 HR Service Fees 659900 Child Services 502 -467347.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6720 Printing Service 659792 Child Services 502 -23.900 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6721 Off-Printer Paper 546005 Child Services 502 -29061.360 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6722 SpOp-Audio Visual 547046 Child Services 502 -4819.460 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6723 SpOp-Badges Pins IDs 547036 Child Services 502 -218.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6724 Payroll Salaries & Wages 510101 Child Services 502 3486757.710 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6725 AdmOp-Printing 599027 Child Services 502 -16.730 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6726 Off-Office Supplies 546002 Child Services 502 -22239.830 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6727 SpOp-Refrigeration 547030 Child Services 502 -759.990 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6728 Payroll Anthem Dental Trad 518796 Child Services 502 -145887.810 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6729 Prog Op-Software as a Service 539041 Child Services 502 -9120.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6730 Real Estate Rentals 590110 Child Services 502 -3405675.540 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6731 Main-BuildMat-Access 543068 Child Services 502 -1641.380 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6732 SpOp - Household Battery 547122 Child Services 502 -900.970 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6733 Shared CRM 659286 Child Services 502 -96.140 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6734 ProgOp - Inspection 539137 Child Services 502 -883.750 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6735 SpOp - Household Kitchen 547126 Child Services 502 -294.840 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6736 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -1957.720 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6737 Off Furn - Office Seating 654723 Child Services 502 -3396.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6738 Seat Charge 652072 Child Services 502 -661898.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6739 Household kitchen & laundry 555502 Child Services 502 -25.360 Capital Costs 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6740 Nonexempt Jury Duty 512170 Child Services 502 118.420 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6741 SpOp - Laundry - Container 547137 Child Services 502 -61.020 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6742 SpOp-Uniforms&Related 547022 Child Services 502 -489.750 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6743 Non Contracted Long Distance 652155 Child Services 502 -1014.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6744 Payroll Def Comp - StateMatch 519503 Child Services 502 -108330.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6745 Virtual Server Hosting 659262 Child Services 502 -4015.510 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6746 Disaster Recovery 659052 Child Services 502 -2680.540 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6747 WAN Management 652331 Child Services 502 -9992.240 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6748 SpOp-Housekeeping 547020 Child Services 502 -917.540 Supplies, Parts and Materials 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6749 Clean Prod Personal Hygiene 654706 Child Services 502 -216.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-12T00:00:00 6210479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6750 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0.580 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6751 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.200 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 6752 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 6753 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.550 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 6754 Payroll Life Insurance 518606 Logansport State Hospital 435 0.590 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 6755 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6757 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6758 Payroll PERF State Share 517005 FSSA Family Resources 500 254.400 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6759 Health Savings Account 519722 Environmental Management 495 -68042.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6760 Payroll Social Security 516003 Environmental Management 495 -3891.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6761 Anthem Vision 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6762 Health Insurance 518161 Family and Social Svcs Admin 405 645.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6763 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6764 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6765 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6766 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 18014.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6767 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6768 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6769 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1382189.940 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6770 Payroll Social Security 516003 Economic Development Corp 260 1838.070 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6771 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6772 Payroll Social Security 516003 Environmental Management 495 -1048.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6773 Payroll Social Security 516003 Economic Development Corp 260 -4315.410 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6774 Health Savings Account 519722 Family and Social Svcs Admin 405 57.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6775 Health Savings Account 519722 FSSA Family Resources 500 23652.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6776 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6777 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6778 Payroll Salaries & Wages 510101 Environmental Management 495 -14025.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6779 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 300.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6780 Payroll Life Insurance 518606 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6781 Payroll Employee Assistance 518901 Environmental Management 495 -1.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6782 Anthem Vision 518800 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6783 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 478.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6785 Health Insurance 518161 Family and Social Svcs Admin 405 116.030 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6786 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6787 Anthem Vision 518800 Natural Resources 300 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6788 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1735.300 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6789 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2560.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6790 Health Savings Account 519722 Environmental Management 495 -19156.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6791 Health Savings Account 519722 FSSA Family Resources 500 248.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6792 Anthem Vision 518800 Family and Social Svcs Admin 405 2.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6793 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6794 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6795 Payroll PERF State Share 517005 Natural Resources 300 -1048.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6796 Payroll Salaries & Wages 510101 Environmental Management 495 3153.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6797 Health Savings Account 519722 Family and Social Svcs Admin 405 10.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6798 Payroll PERF State Share 517005 FSSA Family Resources 500 177.590 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6799 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1203.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6800 Payroll Social Security 516003 Environmental Management 495 -1079.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6801 Anthem Vision 518800 Environmental Management 495 -7.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6802 Payroll Salaries & Wages 510101 Environmental Management 495 -1686.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6803 Payroll PERF State Share 517005 Environmental Management 495 -75.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6804 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6805 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 168.080 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6806 Health Savings Account 519722 Environmental Management 495 -18104.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6807 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2256.050 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6808 Payroll Social Security 516003 FSSA Family Resources 500 7059.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6809 Payroll PERF State Share 517005 FSSA Family Resources 500 3604.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6811 Payroll PERF State Share 517005 Environmental Management 495 -1402.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6812 Payroll PERF State Share 517005 Environmental Management 495 -5927.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6813 Anthem Vision 518800 FSSA Family Resources 500 2.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6814 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13532.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6815 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2685.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6816 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6817 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -357.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6818 Payroll Employee Assistance 518901 Environmental Management 495 -2.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6819 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 68.140 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6820 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6821 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6822 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6823 Payroll Health Savings Acct 1 519721 Environmental Management 495 611.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6824 Payroll PERF State Share 517005 Environmental Management 495 -6048.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6825 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6826 Payroll Anthem Dental Trad 518796 Environmental Management 495 25.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6827 Anthem Vision 518800 Environmental Management 495 -4.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6828 Anthem Vision 518800 Natural Resources 300 -15.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6829 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5512.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6830 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6831 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6832 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6833 Health Savings Account 519722 Environmental Management 495 -5840.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6834 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 160846.570 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6835 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6837 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1585.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6839 Payroll Employee Assistance 518901 Environmental Management 495 -2.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6840 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6841 Payroll Life Insurance 518606 FSSA Family Resources 500 40.580 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6842 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 965.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6843 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 45761.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6844 Health Insurance 518161 Natural Resources 300 -876.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6845 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 22.320 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6846 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6847 Health Insurance 518161 FSSA Family Resources 500 3578.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6848 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6849 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 151745.430 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6850 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6851 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6852 Health Insurance 518161 FSSA Family Resources 500 799.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6853 Payroll Anthem Dental Trad 518796 Environmental Management 495 -50.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6854 Health Savings Account 519722 FSSA Family Resources 500 506.830 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6855 Payroll Health Savings Acct 1 519721 Environmental Management 495 15370.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6856 Payroll Employee Assistance 518901 Environmental Management 495 -9.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6857 Anthem Vision 518800 Family and Social Svcs Admin 405 2.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6858 Payroll Employee Assistance 518901 Environmental Management 495 -3.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6859 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6860 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6861 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6862 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6863 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47.570 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6864 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6865 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6866 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6867 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2895.460 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6868 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6869 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -254.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6871 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -216.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6872 Anthem Vision 518800 Environmental Management 495 2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6873 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.080 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6874 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6875 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 36.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6876 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 157.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6877 Payroll PERF State Share 517005 Economic Development Corp 260 2741.130 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6878 Payroll Life Insurance 518606 Environmental Management 495 -6.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6879 Payroll Employee Assistance 518901 Natural Resources 300 -2.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6880 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6881 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 36.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6882 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6883 Anthem Vision 518800 Environmental Management 495 -7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6884 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6885 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2139.980 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6886 Payroll Employee Assistance 518901 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6887 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6888 Payroll Life Insurance 518606 Environmental Management 495 -15.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6889 Payroll Social Security 516003 Natural Resources 300 -573.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6890 Payroll Life Insurance 518606 Environmental Management 495 -58.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6891 Anthem Vision 518800 Environmental Management 495 -42.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6892 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 734.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6893 Anthem Trad High Deductible 518105 Environmental Management 495 44.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6894 Payroll Social Security 516003 Environmental Management 495 -115.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6895 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6896 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1722.070 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6897 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6898 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6899 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -315.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6900 Payroll PERF State Share 517005 Economic Development Corp 260 -6429.080 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6901 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 31.620 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6902 Payroll Salaries & Wages 510101 Economic Development Corp 260 24474.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6903 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6904 Payroll Salaries & Wages 510101 Environmental Management 495 531.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6905 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6906 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -356.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6907 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 80.550 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6908 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 281.190 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6909 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6910 Payroll Salaries & Wages 510101 Economic Development Corp 260 -57402.370 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6911 Payroll Health Savings Acct 1 519721 Environmental Management 495 41.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6912 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6913 Payroll Health Savings Acct 1 519721 Environmental Management 495 65002.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6914 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6915 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6916 Payroll Life Insurance 518606 FSSA Family Resources 500 1527.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6917 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6918 Payroll Social Security 516003 Natural Resources 300 -703.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6919 Payroll Salaries & Wages 510101 Environmental Management 495 -7212.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6920 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6921 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6922 Payroll Health Savings Acct 1 519721 Environmental Management 495 5840.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6923 Payroll Social Security 516003 FSSA Family Resources 500 110472.660 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6924 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6925 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 182.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6926 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 573.200 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6927 Health Savings Account 519722 Environmental Management 495 -670.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6928 Anthem Vision 518800 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6929 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1147.440 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6930 Payroll Life Insurance 518606 Environmental Management 495 -12.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6931 Anthem Vision 518800 FSSA Family Resources 500 14.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6932 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6933 Payroll Life Insurance 518606 Natural Resources 300 -10.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6934 Anthem Trad High Deductible 518105 Environmental Management 495 2748.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6935 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1625.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6936 Anthem Trad High Deductible 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6937 Payroll PERF State Share 517005 Environmental Management 495 -807.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6938 Payroll Social Security 516003 Environmental Management 495 -510.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6939 Payroll Health Savings Acct 1 519721 Environmental Management 495 186.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6940 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90.000 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6941 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6942 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6943 Health Insurance 518161 FSSA Family Resources 500 378209.810 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6944 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6945 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11653.470 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6946 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6947 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6948 Anthem Trad High Deductible 518105 Environmental Management 495 8157.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6949 Payroll Life Insurance 518606 Environmental Management 495 -14.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6950 Payroll Social Security 516003 FSSA Family Resources 500 159.780 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6951 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 80.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6952 Payroll Anthem Dental Trad 518796 Environmental Management 495 -499.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6953 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15963.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6954 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6955 Payroll PERF State Share 517005 Natural Resources 300 -4491.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6956 Payroll Salaries & Wages 510101 Environmental Management 495 -11930.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6957 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.340 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6958 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6959 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6960 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6961 Payroll Social Security 516003 Family and Social Svcs Admin 405 229.910 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6962 Anthem Trad High Deductible 518105 Environmental Management 495 32799.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6963 Payroll Social Security 516003 FSSA Family Resources 500 2284.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6965 Payroll Social Security 516003 FSSA Family Resources 500 1148.840 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6966 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6967 Payroll PERF State Share 517005 FSSA Family Resources 500 1787.920 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6968 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36743.950 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6969 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6970 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -315.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6971 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.870 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6972 Health Insurance 518161 FSSA Family Resources 500 7672.910 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6973 Payroll Anthem Dental Trad 518796 Natural Resources 300 -161.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6974 Payroll Anthem Dental Trad 518796 Environmental Management 495 -499.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6975 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6976 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 317.410 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6977 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6978 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -58.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6979 Payroll PERF State Share 517005 Natural Resources 300 -895.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6980 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 349.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6981 Health Savings Account 519722 Natural Resources 300 -59.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6982 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -239.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6983 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6984 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6985 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6986 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.610 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6987 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 6988 Anthem Vision 518800 Natural Resources 300 -6.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6989 Payroll Social Security 516003 Environmental Management 495 39.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6990 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 195.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6991 Payroll PERF State Share 517005 Environmental Management 495 -188.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6992 Payroll Salaries & Wages 510101 Natural Resources 300 -9365.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6993 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 18.540 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6994 Payroll Life Insurance 518606 Natural Resources 300 -32.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 6995 Payroll PERF State Share 517005 Environmental Management 495 -1336.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 6996 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4825.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6997 Health Savings Account 519722 Family and Social Svcs Admin 405 40.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6998 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 194.940 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 6999 Payroll Life Insurance 518606 FSSA Family Resources 500 20.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7000 Anthem Vision 518800 FSSA Family Resources 500 28.830 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7001 Payroll Social Security 516003 Environmental Management 495 -833.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7002 Payroll Health Savings Acct 1 519721 Environmental Management 495 2296.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7003 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.320 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7004 Payroll Social Security 516003 Economic Development Corp 260 509.850 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7005 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7006 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -91.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7007 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 137.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7008 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 93.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7009 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7010 Health Insurance 518161 Natural Resources 300 -1306.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7011 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7012 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -375.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7013 Health Insurance 518161 Family and Social Svcs Admin 405 914.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7014 Health Savings Account 519722 Natural Resources 300 -73.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7015 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1587.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7016 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7017 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7018 Payroll Employee Assistance 518901 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7019 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7020 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7021 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7022 Payroll Employee Assistance 518901 Environmental Management 495 -0.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7023 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1225.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7024 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3124.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7025 Payroll PERF State Share 517005 Environmental Management 495 -1330.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7026 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32181.470 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7027 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7028 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.480 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7029 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 48.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7030 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7031 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2271.460 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7032 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7033 Payroll Salaries & Wages 510101 Environmental Management 495 -52928.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7034 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7035 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7036 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7037 Anthem Trad High Deductible 518105 Environmental Management 495 633.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7038 Payroll Employee Assistance 518901 Natural Resources 300 -9.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7039 Payroll Life Insurance 518606 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7040 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17870.450 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7041 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7042 Payroll Life Insurance 518606 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7043 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19106.930 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7044 Payroll Salaries & Wages 510101 Natural Resources 300 -7792.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7045 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4857.480 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7046 Payroll Salaries & Wages 510101 Environmental Management 495 -13641.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7047 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.810 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7048 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7049 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7050 Payroll Anthem Dental Trad 518796 Environmental Management 495 -95.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7051 Payroll Salaries & Wages 510101 Natural Resources 300 -42543.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7052 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7053 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7054 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7055 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7056 Payroll Social Security 516003 Environmental Management 495 -51.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7057 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7058 Payroll Life Insurance 518606 FSSA Family Resources 500 116.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7059 Payroll Salaries & Wages 510101 FSSA Family Resources 500 93955.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7060 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7061 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7062 Health Insurance 518161 Environmental Management 495 -40385.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7063 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1620.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7064 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7065 Payroll PERF State Share 517005 FSSA Family Resources 500 170612.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7066 Payroll Health Savings Acct 1 519721 Environmental Management 495 112.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7067 Payroll Employee Assistance 518901 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7068 Payroll Social Security 516003 FSSA Family Resources 500 104.080 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7069 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7070 Payroll Life Insurance 518606 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7071 Anthem Vision 518800 Environmental Management 495 -42.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7072 Health Insurance 518161 Environmental Management 495 -41305.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7073 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 204.860 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7074 Payroll PERF State Share 517005 FSSA Family Resources 500 10809.670 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7075 Health Savings Account 519722 FSSA Family Resources 500 50.110 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7076 Payroll Social Security 516003 Environmental Management 495 -3807.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7077 Payroll PERF State Share 517005 Environmental Management 495 353.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7078 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 145.830 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7079 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-16T00:00:00 6320112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7080 Payroll PERF State Share 517005 Environmental Management 495 59.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7081 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7082 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7083 Anthem Trad High Deductible 518105 Environmental Management 495 9295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7084 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 94.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7085 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1352.620 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7086 Payroll Salaries & Wages 510101 Environmental Management 495 -54004.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7087 Anthem Vision 518800 Environmental Management 495 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7088 Payroll Salaries & Wages 510101 Environmental Management 495 -672.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7089 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7090 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -13.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7091 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5512.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7092 Payroll Social Security 516003 Family and Social Svcs Admin 405 91.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6321270 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7093 Payroll Life Insurance 518606 Environmental Management 495 -61.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7094 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7095 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -76.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7096 Payroll Social Security 516003 Environmental Management 495 226.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7097 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7098 Payroll Employee Assistance 518901 FSSA Family Resources 500 725.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7099 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7100 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 15.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7101 Anthem Vision 518800 FSSA Family Resources 500 1738.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313904 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7102 Anthem Trad High Deductible 518105 Environmental Management 495 33702.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7103 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-16T00:00:00 6313903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7104 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33142.130 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7105 Payroll Salaries & Wages 510101 Personnel 70 1052.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7106 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3674.430 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7107 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7108 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -47.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7109 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7110 Payroll Social Security 516003 FSSA Family Resources 500 45.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7111 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -106.920 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7112 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7113 Payroll Salaries & Wages 510101 Personnel 70 5983.770 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7114 Payroll Salaries & Wages 510101 State Police 100 76.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7115 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7116 Payroll Salaries & Wages 510101 FSSA Aging 498 -1874.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7117 Payroll Perf St Pd Em COntr 517003 Labor 225 -72.140 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7118 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7119 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7120 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 48565.150 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7121 Payroll Life Insurance 518606 Labor 225 -10.640 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7122 Payroll Salaries & Wages 510101 State Police 100 2672.700 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7123 Payroll Salaries & Wages 510101 Early Child Learning 501 3679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7124 Payroll Def Comp - StateMatch 519503 Child Services 502 31.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7125 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7126 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -73.310 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7127 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7128 Board Member or Comm Stipend 515300 FSSA Aging 498 300.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7129 Payroll Salaries & Wages 510101 Pendleton Corr 630 -463.570 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7130 Payroll Social Security 516003 FSSA Aging 498 43.930 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7131 AdmOp-Late Payment Interest 592022 Natural Resources 300 -239.580 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-16T00:00:00 6313732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7132 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7133 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7134 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7135 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7136 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7137 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7138 Health Savings Account 519722 Madison State Hospital 430 -15.150 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7139 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7140 AdmOp-Legal Ads 599030 Dept of Administration 61 -64.530 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-16T00:00:00 6313888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 7141 Payroll Salaries & Wages 510101 Rockville Corr 685 -667.270 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7142 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7143 Prof Serv - Food Service 531068 Neuro Diagnostic Ins 451 -3387.550 Contractual Services 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6313896 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7144 Energy - Electricity 520202 Logansport Juvenile Corr 616 8009.810 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7145 Payroll Salaries & Wages 510101 FSSA Aging 498 316.100 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7146 Payroll Social Security 516003 Labor 225 -664.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7147 Payroll Social Security 516003 Labor 225 -166.120 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7148 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 15.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7149 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 10.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7150 Energy - Natural Gas 520204 Logansport State Hospital 435 -8680.690 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7151 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7152 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7153 Payroll Life Insurance 518606 Labor 225 -2.660 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7154 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7155 Payroll Social Security 516003 Logansport State Hospital 435 125.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7156 Energy - Electricity 520202 Logansport State Hospital 435 -8009.810 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7157 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -48565.150 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-16T00:00:00 6321161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7158 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7159 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 55.800 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7160 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7161 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7162 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1825.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7163 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7164 Payroll Salaries & Wages 510101 Motor Vehicles 235 -1031.220 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 7165 Health Insurance 518161 Ofc Admin Law Proceedings 77 -1050.510 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7166 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7167 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -864.890 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 7168 Payroll Social Security 516003 Personnel 70 455.640 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7169 Payroll Life Insurance 518606 Child Services 502 10.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7170 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7171 Payroll Perf St Pd Em COntr 517003 Child Services 502 245.950 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7172 Payroll PERF State Share 517005 FSSA Family Resources 500 74.660 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7174 Payroll Social Security 516003 Supreme Court Admin 22 61.200 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7175 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7176 Payroll Salaries & Wages 510101 Labor 225 -9706.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7177 Payroll Salaries & Wages 510101 Personnel 70 -868.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7178 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7179 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7180 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -43.450 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7181 Payroll Social Security 516003 Madison State Hospital 430 -125.880 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7182 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7183 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7184 Payroll Salaries & Wages 510101 Management Performance Hub 60 -305.520 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 7185 Payroll Health Savings Acct 1 519721 Labor 225 -88.270 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7186 Payroll Def Comp - StateMatch 519503 Labor 225 -72.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7187 Payroll Salaries & Wages 510101 Madison State Hospital 430 -446.570 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7188 Payroll Salaries & Wages 510101 Logansport State Hospital 435 809.250 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7189 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7190 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1104.890 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7191 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7192 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48620.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7193 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12974.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7194 Payroll PERF State Share 517005 Personnel 70 668.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7195 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 Payroll Salaries & Wages 510101 Westville Corr 680 178.340 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7197 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12974.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-16T00:00:00 6313736 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7198 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.090 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7199 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7200 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7201 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8230.840 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7202 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7203 Payroll Salaries & Wages 510101 Board of Accounts 80 2433.410 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 7204 Payroll Salaries & Wages 510101 Professional Licensing 250 318.900 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7205 Payroll Anthem Dental Trad 518796 Child Services 502 43.450 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7206 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7207 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7208 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -29159.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7209 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7210 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7211 Anthem Vision 518800 Labor 225 -7.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7212 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7213 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7214 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7215 Workers Comp Admin Fee 519240 Environmental Management 495 -495.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7216 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7217 Payroll Salaries & Wages 510101 FSSA Family Resources 500 666.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 79291.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7219 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7220 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 648.300 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7221 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -15.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7222 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7223 Payroll Salaries & Wages 510101 Labor 225 -2426.500 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7224 Payroll PERF State Share 517005 Madison State Hospital 430 -208.310 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7225 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7226 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7227 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7228 Payroll Social Security 516003 FSSA Aging 498 -136.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7229 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7230 Payroll Perf St Pd Em COntr 517003 Personnel 70 -26.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7231 Payroll Social Security 516003 Personnel 70 -477.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7232 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 635.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7234 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7235 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7236 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -79291.600 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6322018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7237 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7238 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7239 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 -10.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7240 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3674.430 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7241 Payroll Salaries & Wages 510101 Putnamville Corr 650 746.430 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7242 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -648.300 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-16T00:00:00 6320238 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7243 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 64.530 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-16T00:00:00 6313888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7244 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7245 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7246 Payroll Anthem Dental Trad 518796 Labor 225 -24.570 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7247 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7248 Payroll Social Security 516003 Personnel 70 -66.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7249 Eqp Main-Repair parts 545006 Natural Resources 300 125.340 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-16T00:00:00 6313743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7250 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7251 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7252 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 31316.840 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7253 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7254 Anthem Vision 518800 Child Services 502 3.650 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7255 Payroll Social Security 516003 Personnel 70 76.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7256 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7257 Anthem Vision 518800 Madison State Hospital 430 -1.740 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7258 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1029.140 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7259 Health Savings Account 519722 Logansport State Hospital 435 15.150 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7260 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7261 Payroll Anthem Dental Trad 518796 Labor 225 -98.280 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7262 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 460.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7263 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48620.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-16T00:00:00 6319499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7264 Health Insurance 518161 Logansport State Hospital 435 243.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7265 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 110.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7266 Payroll PERF State Share 517005 FSSA Aging 498 -176.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7267 Payroll Salaries & Wages 510101 Supreme Court Admin 22 800.000 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7268 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7269 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7270 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7271 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 1180.170 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-16T00:00:00 6313880 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7272 Payroll Social Security 516003 Supreme Court Admin 22 -30.600 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7273 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7274 Payroll PERF State Share 517005 Personnel 70 -97.240 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7275 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -595.580 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7276 Health Insurance 518161 Madison State Hospital 430 -243.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7277 Payroll PERF State Share 517005 Child Services 502 918.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7278 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317496 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7279 Payroll Salaries & Wages 510101 Child Services 502 8230.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7280 Anthem Vision 518800 Logansport State Hospital 435 1.740 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7281 Payroll PERF State Share 517005 Early Child Learning 501 412.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7282 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 27422.440 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-16T00:00:00 6313764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 7283 Payroll Salaries & Wages 510101 Revenue 90 280.080 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7284 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.950 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7285 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7286 Payroll Employee Assistance 518901 Child Services 502 2.090 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7287 Payroll Salaries & Wages 510101 Attorney General 46 -246.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7288 Payroll Health Savings Acct 1 519721 Labor 225 -22.070 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7289 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.390 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6313732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7290 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -245.950 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7291 Payroll Employee Assistance 518901 Labor 225 -3.460 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7292 Health Insurance 518161 Labor 225 -2515.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7293 Payroll PERF State Share 517005 Labor 225 -644.170 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7294 Payroll Social Security 516003 Child Services 502 595.580 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7295 Payroll Life Insurance 518606 Madison State Hospital 430 -2.650 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7296 Payroll Salaries & Wages 510101 Parole Division 621 621.080 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7297 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7298 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8680.690 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-16T00:00:00 6313897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7299 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-16T00:00:00 6313108 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7300 Payroll PERF State Share 517005 Labor 225 -161.040 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7301 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7302 Payroll Salaries & Wages 510101 Branchville Corr 675 -308.080 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7303 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7304 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -55.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7305 Payroll Perf St Pd Em COntr 517003 Personnel 70 31.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7306 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.650 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7307 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -280.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7308 Health Savings Account 519722 Child Services 502 73.310 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7309 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7310 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7311 Payroll Life Insurance 518606 Natural Resources 300 -8.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7312 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7313 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7314 Payroll Social Security 516003 Early Child Learning 501 253.110 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7315 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 29159.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-16T00:00:00 6313853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7316 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7317 Payroll Perf St Pd Em COntr 517003 Personnel 70 178.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7318 Payroll Social Security 516003 Natural Resources 300 -3170.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7319 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -10.490 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7320 Health Savings Account 519722 Natural Resources 300 -216.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7321 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7322 Payroll Employee Assistance 518901 Labor 225 -0.860 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7323 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 7324 Payroll Life Insurance 518606 FSSA Family Resources 500 1.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7325 Payroll Life Insurance 518606 Logansport State Hospital 435 2.650 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7326 Workers Comp Medical Claims 519230 Environmental Management 495 -535.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-16T00:00:00 6313750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7327 Health Insurance 518161 Child Services 502 1050.510 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7328 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-16T00:00:00 6313905 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7329 Payroll Perf St Pd Em COntr 517003 Labor 225 -288.550 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7330 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7331 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7332 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7333 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -400.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-16T00:00:00 6313763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7334 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-16T00:00:00 6321268 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7335 Payroll PERF State Share 517005 Logansport State Hospital 435 208.310 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7336 Health Insurance 518161 Natural Resources 300 -3746.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-16T00:00:00 6314566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7337 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -437.760 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7338 Payroll PERF State Share 517005 Personnel 70 117.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7339 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7340 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7341 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6317482 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7342 Payroll Salaries & Wages 510101 Child Services 502 631.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-16T00:00:00 6313772 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7343 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -918.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-16T00:00:00 6317499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7344 Anthem Vision 518800 Labor 225 -2.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7345 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 957846.330 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-16T00:00:00 6313775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7346 Workers Comp Admin Fee 519240 Environmental Management 495 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-16T00:00:00 6313859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 7347 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-16T00:00:00 6321956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7348 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-16T00:00:00 6316778 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7349 Health Insurance 518161 Labor 225 -628.940 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-16T00:00:00 6315970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7350 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.250 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7351 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -212.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7352 Payroll Life Insurance 518606 Evansville State Hospital 425 0.830 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7353 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7354 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 762.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7355 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 165.270 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7356 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7357 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7358 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1126.530 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7359 Payroll Social Security 516003 Early Child Learning 501 350.480 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7360 Health Insurance 518161 FSSA Mental Health and Addiction 410 556.100 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7361 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7362 Payroll Social Security 516003 Neuro Diagnostic Ins 451 46.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7363 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7364 Payroll Anthem Dental Trad 518796 Child Services 502 23.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7365 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -597.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7366 Health Savings Account 519722 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7367 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7368 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2265.450 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7369 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4266.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7370 Payroll Health Savings Acct 1 519721 Labor 225 -308.950 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7371 Real Estate Rentals 590110 Indiana Dept of Health 400 2295.190 Administrative and Operating Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-19T00:00:00 6213362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7372 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7373 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7374 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 392.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7375 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -17692.880 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7376 Payroll Salaries & Wages 510101 Madison State Hospital 430 569.260 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7377 Payroll PERF State Share 517005 Indiana Dept of Health 400 -77.490 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7378 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22859.160 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7379 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7380 Payroll Social Security 516003 Economic Development Corp 260 -4098.970 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7381 Health Savings Account 519722 FSSA Family Resources 500 508.760 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7382 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.760 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7383 Payroll Life Insurance 518606 FSSA Family Resources 500 4.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7384 Payroll Anthem Dental Trad 518796 Child Services 502 43.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7385 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17815.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7386 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7387 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7388 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7389 Health Savings Account 519722 Economic Development Corp 260 -268.230 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7390 Payroll Salaries & Wages 510101 Personnel 70 -3144.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7391 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.480 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7392 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 76.960 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7393 Payroll Salaries & Wages 510101 Logansport State Hospital 435 692.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7394 Payroll Social Security 516003 Indiana Dept of Health 400 -52.920 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7395 Payroll PERF State Share 517005 FSSA Aging 498 -833.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7396 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2635.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7397 Payroll Social Security 516003 FSSA Aging 498 18.260 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7398 Payroll PERF State Share 517005 Madison State Hospital 430 63.760 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7399 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7400 Anthem Vision 518800 Child Services 502 3.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7401 Health Insurance 518161 Madison State Hospital 430 38.630 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7402 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 41967.540 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7403 Health Savings Account 519722 Natural Resources 300 -176.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7404 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -165.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7405 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7406 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -240.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7407 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2338.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7408 Payroll Employee Assistance 518901 Natural Resources 300 -7.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7409 Health Savings Account 519722 Evansville State Hospital 425 1.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7410 Payroll Life Insurance 518606 Natural Resources 300 -7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7411 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7412 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 35647.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7413 Payroll Salaries & Wages 510101 Personnel 70 -2307.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7414 Payroll Salaries & Wages 510101 Richmond State Hospital 440 566.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7415 Payroll Health Savings Acct 1 519721 Labor 225 -1235.810 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7416 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 976.800 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7417 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 159067.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13077.040 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7419 Payroll PERF State Share 517005 Personnel 70 -229.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7420 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7421 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.040 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7422 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7423 Payroll Social Security 516003 Natural Resources 300 -542.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7424 Health Savings Account 519722 FSSA Mental Health and Addiction 410 158.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7425 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.250 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7426 Health Insurance 518161 Personnel 70 -358.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7427 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7428 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -955.020 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7429 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7430 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.800 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7431 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7432 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 967.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7433 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1361.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7434 Payroll Social Security 516003 FSSA Aging 498 43.990 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7435 Payroll Salaries & Wages 510101 Natural Resources 300 -7234.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7436 Payroll Social Security 516003 Personnel 70 -221.660 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7437 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7438 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.460 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7439 Health Insurance 518161 Richmond State Hospital 440 67.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7440 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7441 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.480 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7442 Payroll Health Savings Acct 1 519721 Miami Corr 618 64.890 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7443 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7444 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7445 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 100.960 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7446 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7447 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 150.570 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7448 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7449 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7450 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7451 Payroll Perf St Pd Em COntr 517003 Personnel 70 -192.370 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7452 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2257.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7453 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7454 Health Savings Account 519722 Madison State Hospital 430 1.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7455 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.360 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7456 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7457 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 1.750 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7458 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -35.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7459 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7460 Payroll Life Insurance 518606 FSSA Family Resources 500 1537.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7461 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 28137.720 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7462 Health Insurance 518161 FSSA Mental Health and Addiction 410 2741.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7463 Payroll Life Insurance 518606 Richmond State Hospital 440 1.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7464 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7465 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7466 Anthem Vision 518800 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7467 Health Insurance 518161 FSSA Family Resources 500 7611.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7468 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4083.090 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7469 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7470 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.170 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7471 Payroll Health Savings Acct 1 519721 State Prison 620 86.520 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7472 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7473 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.080 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7474 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 64271.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7475 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 109.180 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7476 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2912.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7477 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 19.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7478 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7479 Payroll Life Insurance 518606 Natural Resources 300 -9.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7480 Health Savings Account 519722 Natural Resources 300 -55.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7481 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 477.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7482 Health Savings Account 519722 Logansport State Hospital 435 1.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7483 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-19T00:00:00 6213366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 7484 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 808.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7485 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7486 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1281.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7487 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7488 Payroll Def Comp - StateMatch 519503 Labor 225 -18.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7489 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -898.220 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7490 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3722.320 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7491 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7492 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 382.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7493 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7494 Payroll Social Security 516003 Economic Development Corp 260 509.860 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7495 Payroll Social Security 516003 FSSA Family Resources 500 2314.170 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7496 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7497 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7498 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 165.110 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7499 Payroll Salaries & Wages 510101 Child Services 502 8051.020 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7500 Health Insurance 518161 Neuro Diagnostic Ins 451 43.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7501 Payroll PERF State Share 517005 Personnel 70 -247.730 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7502 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7503 Payroll Life Insurance 518606 Miami Corr 618 13.120 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7504 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 17692.880 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6214231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7505 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7506 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -31.050 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7507 Payroll Salaries & Wages 510101 Personnel 70 -6464.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7508 Payroll Life Insurance 518606 Labor 225 -10.420 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7509 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7510 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 1005.430 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 7511 Payroll Employee Assistance 518901 Early Child Learning 501 2.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7512 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7513 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 55650.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7514 Payroll Life Insurance 518606 Labor 225 -2.600 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7515 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 170.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7516 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7517 Payroll Salaries & Wages 510101 Personnel 70 6146.290 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7518 Payroll Salaries & Wages 510101 Early Child Learning 501 5019.120 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7519 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7520 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1758.150 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7521 Anthem Vision 518800 Economic Development Corp 260 -18.840 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7522 Payroll Social Security 516003 FSSA Aging 498 -585.900 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7523 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 52.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7524 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7525 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 407.980 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7526 Anthem Vision 518800 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7527 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 85.360 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7528 Payroll PERF State Share 517005 Economic Development Corp 260 760.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7529 Anthem Vision 518800 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7530 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11508.110 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7531 Payroll Salaries & Wages 510101 Natural Resources 300 -7244.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7532 Payroll PERF State Share 517005 Natural Resources 300 -3050.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7533 Anthem Vision 518800 Miami Corr 618 7.440 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7534 Payroll Anthem Dental Trad 518796 Labor 225 -98.280 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7535 Payroll Social Security 516003 Natural Resources 300 -532.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7536 Health Savings Account 519722 Child Services 502 70.740 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7537 Payroll Perf St Pd Em COntr 517003 Personnel 70 -66.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7538 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7539 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 94433.130 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7541 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -118.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7542 Anthem Vision 518800 FSSA Family Resources 500 82.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7543 Health Insurance 518161 Economic Development Corp 260 3299.100 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7544 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16229.530 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7545 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7546 Payroll Salaries & Wages 510101 Rockville Corr 685 296.060 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 7547 Payroll Employee Assistance 518901 FSSA Family Resources 500 729.010 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7548 Payroll Salaries & Wages 510101 Pendleton Corr 630 629.050 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 7549 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.130 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7550 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7551 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4155.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7552 Health Insurance 518161 FSSA Mental Health and Addiction 410 174.850 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7553 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44533.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7554 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7555 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -238.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7556 Payroll Salaries & Wages 510101 FSSA Aging 498 288.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7557 Payroll Social Security 516003 Economic Development Corp 260 256.970 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7558 Payroll PERF State Share 517005 Evansville State Hospital 425 72.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7559 Payroll Social Security 516003 Natural Resources 300 -2063.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7560 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7561 Payroll Salaries & Wages 510101 Madison State Hospital 430 -55650.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214272 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7562 Payroll PERF State Share 517005 Child Services 502 898.220 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7563 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7564 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7565 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13410.590 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7566 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.450 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7567 Anthem Vision 518800 Child Services 502 4.320 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7568 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7569 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7570 Health Insurance 518161 Ofc Admin Law Proceedings 77 -1012.620 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7571 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 615.380 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7572 Health Insurance 518161 FSSA Family Resources 500 380501.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7573 Payroll Perf St Pd Em COntr 517003 Labor 225 -70.360 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7574 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -90.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7575 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11439.820 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7576 Payroll Social Security 516003 Personnel 70 -13.450 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7577 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -529.870 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 7578 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.250 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7579 Health Savings Account 519722 Early Child Learning 501 129.780 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7580 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1126.530 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-19T00:00:00 6214280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 7581 Health Insurance 518161 Natural Resources 300 -999.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7582 Payroll Social Security 516003 Labor 225 -161.520 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7583 Payroll Social Security 516003 Child Services 502 597.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7584 Payroll Salaries & Wages 510101 Richmond State Hospital 440 923.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7585 Payroll Def Comp - StateMatch 519503 Child Services 502 31.050 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7586 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7587 Payroll Salaries & Wages 510101 Economic Development Corp 260 25074.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7588 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7589 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7590 Payroll PERF State Share 517005 Personnel 70 -19.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7591 Payroll Salaries & Wages 510101 Attorney General 46 1051.130 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 7592 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7593 Anthem Vision 518800 FSSA Family Resources 500 29.890 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7594 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7595 Payroll Salaries & Wages 510101 State Police 100 773.390 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7596 Payroll PERF State Share 517005 Economic Development Corp 260 -6119.350 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7597 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7598 Health Savings Account 519722 FSSA Mental Health and Addiction 410 41.970 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7599 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7600 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7601 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 308.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7602 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7603 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36860.260 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7604 Payroll Life Insurance 518606 Logansport State Hospital 435 0.880 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7605 Real Estate Rentals 590110 Indiana Dept of Health 400 1074.000 Administrative and Operating Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-19T00:00:00 6213362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7606 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1210.140 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7607 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.910 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7608 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 111.670 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7609 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7610 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7611 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7612 Payroll Salaries & Wages 510101 Correction 615 -505.330 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 7613 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -64271.670 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6218585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7614 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 283.880 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7615 Anthem Vision 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7616 Payroll Life Insurance 518606 FSSA Family Resources 500 42.390 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7617 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7618 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7619 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 626.270 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7620 Payroll Social Security 516003 Family and Social Svcs Admin 405 634.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7621 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7622 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8404.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7623 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7624 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -8051.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7625 Payroll Salaries & Wages 510101 Adjutant General 110 974.170 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 7626 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7627 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7628 Payroll Salaries & Wages 510101 Labor 225 -9465.480 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7629 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.750 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7630 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7631 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.310 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7632 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7633 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7634 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 128.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7635 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -41967.540 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6214284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7636 Payroll Anthem Dental Trad 518796 Labor 225 -24.570 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7637 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7638 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.180 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7639 Health Savings Account 519722 FSSA Mental Health and Addiction 410 59.260 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7640 Health Savings Account 519722 FSSA Family Resources 500 1254.540 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7641 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.870 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7642 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7643 Payroll Employee Assistance 518901 FSSA Family Resources 500 30.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7644 Anthem Vision 518800 State Prison 620 10.560 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7645 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -70.740 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7646 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 27.690 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7647 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 105349.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7648 Payroll Social Security 516003 Personnel 70 -477.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7649 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7650 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 975.240 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7651 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7652 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 752.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7653 Payroll Employee Assistance 518901 FSSA Aging 498 -1.410 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7654 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 1037.250 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 7655 Payroll Salaries & Wages 510101 Evansville State Hospital 425 646.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7656 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7657 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7658 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7659 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7660 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7661 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7662 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 160.960 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7663 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7664 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.250 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7665 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3116.250 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7666 Health Insurance 518161 Evansville State Hospital 425 42.470 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7667 Anthem Vision 518800 Natural Resources 300 -5.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7668 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7669 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 14.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7670 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 18.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 Health Insurance 518161 Natural Resources 300 -3148.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7672 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 416.900 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7673 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7674 Payroll Social Security 516003 Personnel 70 -150.070 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7675 Payroll Perf St Pd Em COntr 517003 Personnel 70 183.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7676 Payroll Social Security 516003 Personnel 70 -149.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7677 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 80.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7678 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 735760.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6213391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7679 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7680 Anthem Vision 518800 Labor 225 -2.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7681 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7682 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7683 Anthem Vision 518800 Family and Social Svcs Admin 405 7.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7684 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.780 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7685 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.240 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7686 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.880 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7687 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7688 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 591.600 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7689 Anthem Vision 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7690 Payroll Life Insurance 518606 FSSA Family Resources 500 20.860 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7691 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 7.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7692 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -2.070 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7693 Anthem Vision 518800 Family and Social Svcs Admin 405 3.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.410 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7695 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7696 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 332.460 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Payroll Life Insurance 518606 Early Child Learning 501 6.770 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7698 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1911.290 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7699 Anthem Vision 518800 Labor 225 -7.990 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7700 Payroll Salaries & Wages 510101 Economic Development Corp 260 3365.380 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7701 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7702 Payroll Salaries & Wages 510101 Madison State Hospital 430 1554.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7703 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -1694.460 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7704 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7705 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32509.100 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll Salaries & Wages 510101 Economic Development Corp 260 -54636.990 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7707 Health Savings Account 519722 FSSA Family Resources 500 24736.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -20.760 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7709 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7710 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7711 Payroll Salaries & Wages 510101 Westville Corr 680 -289.470 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 7712 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7713 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7714 Payroll Salaries & Wages 510101 Labor 225 -2366.370 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7715 Payroll Anthem Dental Trad 518796 Natural Resources 300 -131.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7716 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7717 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7718 Payroll Salaries & Wages 510101 Natural Resources 300 -27903.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7719 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -7942.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7720 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7559.260 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7721 Payroll PERF State Share 517005 FSSA Family Resources 500 349.020 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Payroll PERF State Share 517005 Natural Resources 300 -810.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7723 Anthem Vision 518800 Richmond State Hospital 440 0.490 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7724 Anthem Vision 518800 FSSA Family Resources 500 1755.440 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 294.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7726 Health Insurance 518161 Logansport State Hospital 435 47.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7727 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7728 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7729 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1143.680 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7730 Payroll Salaries & Wages 510101 FSSA Aging 498 -7744.570 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7731 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1639.110 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7732 Payroll Anthem Dental Trad 518796 Miami Corr 618 42.420 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7733 Payroll Social Security 516003 Evansville State Hospital 425 49.010 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7734 Payroll Life Insurance 518606 Natural Resources 300 -24.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7735 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7736 Payroll Social Security 516003 FSSA Family Resources 500 107311.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7738 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 17065.130 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7739 Payroll PERF State Share 517005 FSSA Aging 498 32.310 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7740 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7741 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.660 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7742 Payroll Perf St Pd Em COntr 517003 Personnel 70 -94.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7743 Payroll Life Insurance 518606 FSSA Family Resources 500 116.690 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7745 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 93.480 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 203.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7747 Payroll PERF State Share 517005 Logansport State Hospital 435 77.550 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7748 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7749 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7750 Payroll Perf St Pd Em COntr 517003 Child Services 502 240.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7751 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7752 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7753 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -596.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7754 Payroll Social Security 516003 Family and Social Svcs Admin 405 2131.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7755 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.570 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7756 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 82.900 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Health Savings Account 519722 Natural Resources 300 -51.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7758 Payroll Def Comp - StateMatch 519503 Labor 225 -72.000 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7759 Health Insurance 518161 FSSA Family Resources 500 3600.030 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Payroll Salaries & Wages 510101 Child Services 502 103.080 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7761 Health Savings Account 519722 Family and Social Svcs Admin 405 52.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7762 Health Insurance 518161 Economic Development Corp 260 -5139.780 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7763 Payroll Anthem Dental Trad 518796 State Prison 620 61.440 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7764 Payroll PERF State Share 517005 Economic Development Corp 260 376.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7765 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7766 Payroll PERF State Share 517005 Personnel 70 686.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7767 Payroll Social Security 516003 Logansport State Hospital 435 52.330 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7768 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.600 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7769 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -34.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7770 Payroll Social Security 516003 Richmond State Hospital 440 69.370 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7771 Payroll PERF State Share 517005 FSSA Family Resources 500 166026.480 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7773 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 5.670 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7774 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17971.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Payroll Social Security 516003 Labor 225 -646.090 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7776 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7777 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7778 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7779 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7780 Health Insurance 518161 Family and Social Svcs Admin 405 1251.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7781 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7782 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7783 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -817.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7784 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.920 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7785 Payroll Life Insurance 518606 Personnel 70 -2.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7786 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -691.850 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-01-19T00:00:00 6213416 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7787 Payroll Salaries & Wages 510101 Veterans Affairs 160 170.830 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7788 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7789 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 7790 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.900 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7791 Payroll Salaries & Wages 510101 Putnamville Corr 650 900.790 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 7792 Payroll Employee Assistance 518901 Child Services 502 22.470 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7793 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -29.290 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7794 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 570.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Payroll Life Insurance 518606 State Prison 620 19.420 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7796 Health Insurance 518161 State Prison 620 1622.960 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7797 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 67.140 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7798 Payroll Life Insurance 518606 Child Services 502 36.550 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7799 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 259.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7800 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8637.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7801 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7802 Health Insurance 518161 Child Services 502 548.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7803 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 105.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7804 Health Insurance 518161 Natural Resources 300 -897.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7805 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 277.150 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7806 Payroll Employee Assistance 518901 Child Services 502 2.070 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7807 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7808 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.920 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7809 Payroll Employee Assistance 518901 Miami Corr 618 0.840 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7810 Payroll Salaries & Wages 510101 Personnel 70 -2052.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7811 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.490 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7812 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7813 Payroll Perf St Pd Em COntr 517003 Personnel 70 -61.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7814 Payroll Salaries & Wages 510101 Branchville Corr 675 2074.430 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 7815 Payroll Salaries & Wages 510101 Economic Development Corp 260 6792.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7816 Payroll Life Insurance 518606 Child Services 502 9.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7817 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7818 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7819 Payroll Salaries & Wages 510101 Revenue 90 1107.400 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7820 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.460 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7821 Health Savings Account 519722 Neuro Diagnostic Ins 451 1.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7822 Health Insurance 518161 FSSA Mental Health and Addiction 410 860.490 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7823 Health Savings Account 519722 FSSA Family Resources 500 251.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Payroll PERF State Share 517005 Labor 225 -626.230 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7825 Payroll PERF State Share 517005 Natural Resources 300 -811.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7826 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -223.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7827 Health Insurance 518161 Labor 225 -2515.750 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7828 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -43.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7829 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7830 Real Estate Rentals 590110 Indiana Dept of Health 400 42021.540 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-19T00:00:00 6213362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 7831 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7832 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.810 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7833 Payroll Employee Assistance 518901 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7834 Anthem Vision 518800 FSSA Family Resources 500 15.110 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Health Insurance 518161 FSSA Family Resources 500 1421.770 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 68.930 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7837 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 571.870 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 7838 Payroll Life Insurance 518606 Madison State Hospital 430 0.730 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7839 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3144.380 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7840 Payroll PERF State Share 517005 Labor 225 -156.560 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7841 Payroll PERF State Share 517005 Personnel 70 -718.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7842 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -104812.520 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7843 Payroll Social Security 516003 FSSA Family Resources 500 7101.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Health Savings Account 519722 Richmond State Hospital 440 2.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7845 Payroll PERF State Share 517005 FSSA Family Resources 500 1817.710 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.330 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7847 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7848 Payroll PERF State Share 517005 FSSA Family Resources 500 3641.010 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Health Insurance 518161 Miami Corr 618 1092.980 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7850 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1387204.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.200 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7852 Payroll Anthem Dental Trad 518796 Natural Resources 300 -42.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7853 Payroll Employee Assistance 518901 Labor 225 -0.680 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7854 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll Social Security 516003 FSSA Family Resources 500 1168.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.350 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 302.170 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7858 Health Insurance 518161 Child Services 502 1012.620 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7859 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 486.880 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 8.620 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7861 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7862 Payroll PERF State Share 517005 Early Child Learning 501 562.140 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7863 Payroll Social Security 516003 Madison State Hospital 430 43.060 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7864 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -217.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7866 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 5.950 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7867 Anthem Vision 518800 FSSA Family Resources 500 4.570 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Health Savings Account 519722 Family and Social Svcs Admin 405 34.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7869 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7870 Payroll Employee Assistance 518901 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7871 Payroll Social Security 516003 Personnel 70 468.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7872 Payroll Salaries & Wages 510101 Personnel 70 -175.880 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7873 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7874 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7875 Board Member or Comm Stipend 515300 FSSA Aging 498 300.000 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7876 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7877 Payroll Salaries & Wages 510101 Natural Resources 300 -320.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7878 Health Insurance 518161 Evansville Psych Childrens Ctr 415 3.840 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7879 Payroll Employee Assistance 518901 Labor 225 -2.740 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7880 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7881 Anthem Vision 518800 Natural Resources 300 -12.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7882 Health Savings Account 519722 Personnel 70 -15.150 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7883 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7884 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.850 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-19T00:00:00 6305933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7885 Health Insurance 518161 Labor 225 -628.940 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6215769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7886 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7887 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1464.630 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7888 Health Insurance 518161 Family and Social Svcs Admin 405 783.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7889 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 511.950 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7890 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7891 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7892 Payroll Social Security 516003 FSSA Family Resources 500 214.040 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.000 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7894 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.840 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7895 Anthem Vision 518800 Natural Resources 300 -6.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-19T00:00:00 6213449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7896 Payroll PERF State Share 517005 Richmond State Hospital 440 103.380 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7897 Payroll PERF State Share 517005 FSSA Family Resources 500 10871.640 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7899 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 912.420 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11576.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7901 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7902 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -35647.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-19T00:00:00 6214242 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7903 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 95274.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7904 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 102.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7905 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 7906 Payroll Perf St Pd Em COntr 517003 Labor 225 -281.440 Personal Services and Fringe Benefits 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-19T00:00:00 6216383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 7907 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-19T00:00:00 6299597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 7908 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -659.750 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7909 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.590 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7910 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4771.970 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7911 Payroll Social Security 516003 Economic Development Corp 260 1883.980 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7912 Payroll PERF State Share 517005 Personnel 70 -352.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7913 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.200 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-19T00:00:00 6305966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7914 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7915 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -889.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7916 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-19T00:00:00 6213418 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 7917 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7918 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-19T00:00:00 6306610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7919 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7920 Payroll Salaries & Wages 510101 FSSA Aging 498 238.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7921 Payroll PERF State Share 517005 FSSA Aging 498 26.740 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-19T00:00:00 6212695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7922 Payroll Salaries & Wages 510101 State Prison 620 -915.820 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-19T00:00:00 6214871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7923 Health Insurance 518161 Family and Social Svcs Admin 405 55.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7924 Payroll PERF State Share 517005 Economic Development Corp 260 2808.330 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-19T00:00:00 6215750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7925 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -95274.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-19T00:00:00 6217947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 7926 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6305861 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7927 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 33986.910 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-19T00:00:00 6214166 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 7928 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-19T00:00:00 6306622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 7929 Health Insurance 518161 FSSA Family Resources 500 19326.240 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-19T00:00:00 6214202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Payroll Perf St Pd Em COntr 517003 Personnel 70 -5.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-19T00:00:00 6304993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7931 RvrbtAdmTax -MntlHth 750824 Revenue 90 21244.810 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7932 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 1.400 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7933 Payroll PERF State Share 517005 Child Services 502 762.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7934 RvrbtAdmTax -MntlHth 750824 Revenue 90 34556.490 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7935 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 58.290 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 91.870 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6206436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 7937 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Payroll PERF State Share 517005 Personnel 70 111.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7939 Payroll Salaries & Wages 510101 Veterans Affairs 160 323.320 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 7940 Payroll Social Security 516003 Personnel 70 -144.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7941 Payroll Life Insurance 518606 Natural Resources 300 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7942 RvrbtAdmTax -IHRC 750826 Revenue 90 224620.630 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7943 Payroll PERF State Share 517005 FSSA Aging 498 -166.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 7944 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1749.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7946 Payroll Social Security 516003 Neuro Diagnostic Ins 451 41.390 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 7947 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 921.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7948 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -200.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 7949 Payroll Salaries & Wages 510101 Miami Corr 618 -225.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7950 Payroll Perf St Pd Em COntr 517003 Child Services 502 204.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7951 Health Insurance 518161 Economic Development Corp 260 3759.120 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7952 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 61674.620 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7953 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7954 Payroll Employee Assistance 518901 Child Services 502 1.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7955 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 83.700 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7956 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7957 Payroll Life Insurance 518606 Child Services 502 8.240 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7958 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.840 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7959 Payroll PERF State Share 517005 FSSA Family Resources 500 9954.320 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Payroll Employee Assistance 518901 Economic Development Corp 260 -5.460 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7961 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7962 Payroll Life Insurance 518606 Personnel 70 -2.530 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7963 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -6832.820 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 7964 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17870.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.800 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7966 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 323.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7967 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7968 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 694.190 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7969 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7970 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -50192.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7971 Payroll Employee Assistance 518901 FSSA Family Resources 500 425.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7973 Health Savings Account 519722 Madison State Hospital 430 38.180 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 7974 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -215.700 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7975 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 2267.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Anthem Vision 518800 FSSA Family Resources 500 12.790 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Health Insurance 518161 Economic Development Corp 260 -5139.480 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 7978 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 151.090 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7979 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 157.980 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-05T00:00:00 6206422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 7980 Health Insurance 518161 State Prison 620 1622.960 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7981 Anthem Vision 518800 FSSA Family Resources 500 4.590 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Payroll Salaries & Wages 510101 Personnel 70 1001.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7983 Anthem Vision 518800 FSSA Family Resources 500 31.210 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7984 Anthem Vision 518800 State Prison 620 10.560 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 7985 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7986 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7987 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2666.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7988 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7989 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7991 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -74740.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7992 Payroll Salaries & Wages 510101 Personnel 70 -563.330 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7993 Anthem Vision 518800 Miami Corr 618 33.840 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 7994 Payroll Salaries & Wages 510101 Personnel 70 -1977.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 7995 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 829.170 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 7996 RvrbtAdmTax -MntlHth 750824 Revenue 90 35967.810 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 7997 Payroll Salaries & Wages 510101 Evansville State Hospital 425 903.400 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 7998 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 7999 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -104263.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8000 Payroll Social Security 516003 Logansport State Hospital 435 45.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8001 Health Insurance 518161 FSSA Family Resources 500 19096.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8002 Health Insurance 518161 FSSA Mental Health and Addiction 410 -22726.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8003 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -8.240 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8004 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 1.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8005 Payroll Social Security 516003 Personnel 70 -43.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8006 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 376.740 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8007 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.460 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8008 Payroll PERF State Share 517005 Natural Resources 300 -900.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8009 Payroll PERF State Share 517005 Personnel 70 603.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8010 Payroll PERF State Share 517005 FSSA Family Resources 500 3742.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8011 Anthem Vision 518800 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8012 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 560.120 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8013 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 454.440 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8014 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8015 Health Savings Account 519722 Personnel 70 584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8016 Health Insurance 518161 Madison State Hospital 430 38.030 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8017 Health Insurance 518161 Natural Resources 300 -824.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8018 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8019 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6206386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8020 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1182.510 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8021 Inmate wages 515002 Westville Corr 680 -33145.940 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8022 Payroll Life Insurance 518606 Early Child Learning 501 6.420 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8023 Payroll Salaries & Wages 510101 Logansport State Hospital 435 613.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8024 Health Savings Account 519722 Personnel 70 584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8025 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 59.400 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8026 Health Insurance 518161 FSSA Family Resources 500 381146.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8027 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8028 Health Insurance 518161 FSSA Family Resources 500 2936.670 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8029 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1406.510 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8030 Payroll Life Insurance 518606 Natural Resources 300 -24.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8031 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -1488.780 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8032 RvrbtAdmTax -IHRC 750826 Revenue 90 233790.770 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8033 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8034 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 305.690 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8035 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll Salaries & Wages 510101 Natural Resources 300 -5878.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8037 Payroll Social Security 516003 Child Services 502 506.040 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8038 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -104.120 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8039 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -450.920 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8040 Payroll PERF State Share 517005 FSSA Family Resources 500 156800.350 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 754.260 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 8042 Health Insurance 518161 FSSA Family Resources 500 7924.180 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8043 Energy - Natural Gas 520204 State Police 100 67.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8044 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -44.580 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8046 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8047 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16657.940 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8048 Health Savings Account 519722 Personnel 70 -584.010 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8049 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -26.700 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8050 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16729.070 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8051 Payroll Salaries & Wages 510101 Child Services 502 1565.750 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8052 Payroll PERF State Share 517005 Personnel 70 -221.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8053 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 132.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8054 Payroll Life Insurance 518606 Evansville State Hospital 425 0.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8055 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 148.710 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8056 Health Savings Account 519722 Natural Resources 300 -4963.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8057 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8058 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8059 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8060 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 345.240 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8061 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8062 Payroll Perf St Pd Em COntr 517003 Personnel 70 -59.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8063 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7366.990 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8064 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4518.520 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8065 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 36188.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8066 Anthem Vision 518800 Natural Resources 300 -4.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8067 RvrbtAdmTax -IHRC 750826 Revenue 90 412635.550 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8068 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13506.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8069 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8070 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19186.820 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-05T00:00:00 6208073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 8071 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -11327.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8072 Payroll Employee Assistance 518901 Parole Division 621 0.420 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8073 Payroll Salaries & Wages 510101 Madison State Hospital 430 -70305.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8074 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8075 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8076 Health Savings Account 519722 Evansville State Hospital 425 38.180 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8077 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8078 Health Savings Account 519722 Early Child Learning 501 3504.060 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8079 Health Insurance 518161 Child Services 502 548.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8080 Payroll Anthem Dental Trad 518796 Miami Corr 618 196.020 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8081 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 16.850 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8082 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4088.070 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8083 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8084 Anthem Vision 518800 Child Services 502 4.320 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8085 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8086 Payroll Health Savings Acct 1 519721 State Prison 620 2336.040 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8087 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 74740.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6211213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8088 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8089 Payroll Social Security 516003 FSSA Aging 498 -107.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8090 Payroll Social Security 516003 Economic Development Corp 260 2003.990 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8091 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.180 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8092 Payroll Social Security 516003 FSSA Aging 498 19.690 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8093 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8094 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8095 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8096 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 474.320 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8097 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1828.590 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8098 Health Insurance 518161 Neuro Diagnostic Ins 451 43.700 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8099 Payroll Def Comp - StateMatch 519503 Child Services 502 26.700 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8100 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 84835.050 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8101 Payroll Social Security 516003 FSSA Family Resources 500 202.870 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8102 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8103 Water & Sewage 520102 State Police 100 76.030 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8104 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8105 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8106 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.780 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8107 Payroll Life Insurance 518606 Logansport State Hospital 435 0.790 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8108 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8109 Health Insurance 518161 Miami Corr 618 4890.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8110 Payroll Health Savings Acct 1 519721 Madison Corr 667 584.010 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8111 Payroll Employee Assistance 518901 Miami Corr 618 3.360 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8112 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.070 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8113 Payroll PERF State Share 517005 FSSA Family Resources 500 217.620 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8114 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.610 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8115 Mot Veh Ex - Gen Fuel 541028 Correction 615 75.250 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-05T00:00:00 6206360 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8116 Payroll Salaries & Wages 510101 Madison State Hospital 430 2013.930 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8117 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1002.320 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.610 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8119 Payroll Salaries & Wages 510101 Personnel 70 5407.220 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8120 Mot Veh Ex - Gen Fuel 541028 Correction 615 326.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-05T00:00:00 6206364 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8121 Health Insurance 518161 Natural Resources 300 -960.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8122 Health Savings Account 519722 FSSA Family Resources 500 1168.020 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8123 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 104263.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6211859 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8124 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1168.200 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8125 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -1676.300 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8126 Payroll Perf St Pd Em COntr 517003 Personnel 70 30.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8127 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 77.750 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8128 Anthem Vision 518800 FSSA Family Resources 500 77.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8129 Payroll Salaries & Wages 510101 Economic Development Corp 260 -507.650 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8130 Payroll Employee Assistance 518901 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8131 AdmOp-Late Payment Interest 592022 Environmental Management 495 -1.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-05T00:00:00 6206408 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8132 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 148731.860 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8133 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 408.050 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8134 Payroll Employee Assistance 518901 Economic Development Corp 260 3.360 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8135 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8136 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8137 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -47.170 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8138 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13601.680 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8139 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 584.010 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8140 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8141 Payroll Social Security 516003 Evansville State Hospital 425 42.290 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8142 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 1168.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8143 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8144 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.660 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8145 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 119.550 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8146 Payroll Perf St Pd Em COntr 517003 Personnel 70 161.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8147 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8148 Payroll Social Security 516003 Natural Resources 300 -2155.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8149 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8150 Payroll Life Insurance 518606 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8226.460 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8152 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 506.070 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8153 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8154 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8155 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4462.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8156 Payroll PERF State Share 517005 Economic Development Corp 260 -5237.030 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8157 Payroll PERF State Share 517005 FSSA Family Resources 500 1523.380 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 351.440 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8159 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10816.990 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8160 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -64.000 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8161 Health Insurance 518161 Evansville State Hospital 425 41.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8162 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8163 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.150 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 Payroll Life Insurance 518606 Madison Corr 667 12.070 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8165 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 8166 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -102243.970 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8167 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.140 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8168 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8169 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -100.300 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8170 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.700 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8171 Payroll Salaries & Wages 510101 Revenue 90 4847.160 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8172 Health Savings Account 519722 Logansport State Hospital 435 47.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8173 Payroll Social Security 516003 Economic Development Corp 260 -3454.900 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8174 Payroll Social Security 516003 Personnel 70 72.390 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8175 Health Insurance 518161 FSSA Family Resources 500 1426.370 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Payroll Life Insurance 518606 Personnel 70 -1.870 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8177 Payroll Salaries & Wages 510101 Branchville Corr 675 -67.590 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 8178 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial Fac 635 47.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-05T00:00:00 6206419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -39.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8180 RvrbtAdmTax -MntlHth 750824 Revenue 90 74761.850 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8181 Payroll Life Insurance 518606 FSSA Family Resources 500 17.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Payroll Anthem Dental Trad 518796 Child Services 502 39.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8183 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8184 Payroll Social Security 516003 Family and Social Svcs Admin 405 53.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8185 Payroll PERF State Share 517005 Natural Resources 300 -658.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8186 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.810 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-05T00:00:00 6206427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8187 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8188 Payroll Health Savings Acct 1 519721 Parole Division 621 1168.020 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 8189 Health Savings Account 519722 Child Services 502 1676.300 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8190 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.480 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8191 Health Insurance 518161 Women's Prison 640 249.600 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8192 Payroll Anthem Dental Trad 518796 Natural Resources 300 -140.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8193 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8194 Payroll Salaries & Wages 510101 Madison Corr 667 -454.500 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8195 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 8196 Inmate wages 515002 Westville Corr 680 -35492.160 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 8197 Payroll Life Insurance 518606 Logansport State Hospital 435 14.060 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8198 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8199 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-01-05T00:00:00 6206314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8200 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11715.160 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8201 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 8202 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1974.650 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 8203 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2970.300 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 Anthem Vision 518800 Women's Prison 640 2.160 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8205 Payroll Life Insurance 518606 Women's Prison 640 26.470 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 8206 Health Savings Account 519722 Economic Development Corp 260 5958.360 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 8207 Payroll Life Insurance 518606 Richmond State Hospital 440 0.930 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8208 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8209 Health Insurance 518161 Ofc Admin Law Proceedings 77 -898.560 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 8210 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 134.020 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8211 Anthem Vision 518800 Early Child Learning 501 6.660 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8212 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 43.880 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8213 Payroll Life Insurance 518606 Madison State Hospital 430 0.650 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8214 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8215 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 8216 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33411.520 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 1488.780 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-01-05T00:00:00 6211172 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 8218 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 70305.800 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6211852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8219 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 135.560 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8220 Payroll Salaries & Wages 510101 FSSA Family Resources 500 86610.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 8222 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8223 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 127.050 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8224 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 673.060 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8225 Payroll Social Security 516003 Richmond State Hospital 440 80.910 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8226 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 34.400 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8227 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8228 Anthem Vision 518800 Madison State Hospital 430 0.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8229 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8230 Payroll Social Security 516003 Neuro Diagnostic Ins 451 59.940 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8231 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8232 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8233 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 303.910 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8234 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 566.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8235 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -38.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8236 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 25.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8237 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.230 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8238 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 799.980 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8239 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2116.280 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8240 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 85.150 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8241 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 27.690 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8242 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1033.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8243 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.120 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8244 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8245 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 124.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8246 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -10067.250 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8247 Payroll Salaries & Wages 510101 Evansville State Hospital 425 846.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8248 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 38.140 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8249 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 128.430 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8250 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1146.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8251 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8252 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -138043.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8253 Payroll Salaries & Wages 510101 Madison State Hospital 430 738.490 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8254 Health Insurance 518161 FSSA Mental Health and Addiction 410 836.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8255 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 107.740 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8256 Payroll Def Comp - StateMatch 519503 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8257 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8259 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8260 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4372.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8261 Health Savings Account 519722 Madison State Hospital 430 1.620 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8262 Payroll PERF State Share 517005 Richmond State Hospital 440 120.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8263 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8264 Payroll Social Security 516003 Evansville State Hospital 425 63.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8265 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8266 Health Savings Account 519722 Evansville State Hospital 425 1.620 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8267 Payroll Salaries & Wages 510101 Logansport State Hospital 435 923.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8268 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.030 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8269 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8270 Health Insurance 518161 FSSA Mental Health and Addiction 410 211.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8271 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 24.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8272 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 12.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8273 Health Insurance 518161 Neuro Diagnostic Ins 451 38.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8274 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.650 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8275 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8276 Payroll Social Security 516003 Logansport State Hospital 435 69.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8277 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.090 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8278 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4137.650 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8279 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8280 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8281 Payroll PERF State Share 517005 Logansport State Hospital 435 103.380 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8282 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8283 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.280 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8284 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 131.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8285 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8286 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8287 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 489.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8288 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9488.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8289 Health Insurance 518161 FSSA Mental Health and Addiction 410 574.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8290 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1076.960 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8291 Payroll Life Insurance 518606 Richmond State Hospital 440 0.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8292 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 22.160 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8293 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.270 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8294 Payroll Social Security 516003 Family and Social Svcs Admin 405 1806.310 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8295 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8296 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -14740.590 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8297 Health Insurance 518161 Richmond State Hospital 440 47.720 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8298 Health Savings Account 519722 FSSA Mental Health and Addiction 410 58.330 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8299 Health Savings Account 519722 Logansport State Hospital 435 2.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8300 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -754.370 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8301 Health Savings Account 519722 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8302 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.830 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8303 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 36.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8304 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3991.310 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8305 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8306 Health Insurance 518161 Family and Social Svcs Admin 405 663.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8307 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 316.520 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8308 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8309 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.720 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8310 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.810 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8311 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8312 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 410.790 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8313 Health Insurance 518161 Evansville State Hospital 425 33.410 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8314 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1479.030 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8315 Payroll PERF State Share 517005 Madison State Hospital 430 82.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8316 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.290 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8317 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8318 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8319 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 32.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8320 Payroll PERF State Share 517005 Evansville State Hospital 425 94.780 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8321 Payroll Life Insurance 518606 Madison State Hospital 430 0.470 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8322 Health Savings Account 519722 Family and Social Svcs Admin 405 30.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8323 Health Savings Account 519722 FSSA Mental Health and Addiction 410 123.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8324 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8325 Health Insurance 518161 Logansport State Hospital 435 40.090 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 8326 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8327 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8328 Health Insurance 518161 Madison State Hospital 430 32.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8329 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.660 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8330 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -99.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8331 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 89.590 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8332 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.410 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8333 Payroll Life Insurance 518606 Evansville State Hospital 425 0.500 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8334 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8335 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.630 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8336 Anthem Vision 518800 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8337 Health Insurance 518161 FSSA Mental Health and Addiction 410 2206.610 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8338 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1062.680 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8339 Anthem Vision 518800 Evansville State Hospital 425 0.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8340 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.020 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 8341 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 23895.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8342 Payroll Social Security 516003 Madison State Hospital 430 55.510 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8343 Health Insurance 518161 FSSA Mental Health and Addiction 410 -24466.860 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 8344 Health Insurance 518161 Evansville Psych Childrens Ctr 415 1.340 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8345 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.490 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 8346 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8347 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 8.260 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 8348 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-02T00:00:00 6319450 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8349 Payroll Social Security 516003 Public Defender Council 610 -249.160 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8350 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8351 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8352 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8353 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8354 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8355 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8356 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8357 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8358 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8359 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8360 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8361 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8362 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8363 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8364 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8365 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8366 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8367 Payroll Social Security 516003 Public Defender Council 610 249.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8368 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8369 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8370 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8371 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8372 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8373 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8374 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8375 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8376 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8377 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8378 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8379 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8380 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336775 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8381 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8382 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8383 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2129.910 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336865 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8385 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8386 Water & Sewage - Sewer 520106 Madison Corr 667 26063.830 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-29T00:00:00 6336868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8387 AdmOp-Printing 599027 Family and Social Svcs Admin 405 607.020 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-29T00:00:00 6336855 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 8388 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336789 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8389 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8390 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8391 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.330 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8392 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -7368.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8393 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8394 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -102.070 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8395 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8396 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8397 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8398 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8399 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -325919.410 Social Service Payments 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8400 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8401 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8402 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8403 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8404 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8405 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8406 Inf Main-Salt NaCl 544020 Madison Corr 667 1681.560 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-29T00:00:00 6336870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8407 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 385.590 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-29T00:00:00 6336757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8408 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8409 Health Savings Account 519722 Board of Accounts 80 -10887.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8410 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8411 InState Travel - Mileage 595110 Attorney General 46 -2648.780 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-29T00:00:00 6336837 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8412 Payroll Social Security 516003 Homeland Security 385 129.810 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8413 Payroll Salaries & Wages 510101 Public Defender Council 610 3402.210 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8414 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8415 Main - Fac Inspection 532020 School for the Blind and VI 550 440.000 Contractual Services 2022 Education Blind School GF PM 19281 Capital Funds 2022-03-29T00:00:00 6336747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 8416 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8417 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8418 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8419 Federal Indirect Cost Xfer Out 759900 Environmental Management 495 25747.630 Transfers Out 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-29T00:00:00 6336801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8420 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.330 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8421 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8422 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8423 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8424 Real Estate Rentals 590110 FSSA Family Resources 500 -6012.690 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8426 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8427 AATR - TR OUT 750006 Budget Agency 57 157984.370 Transfers Out 2022 General Government 2021 GF - Gen Gov RandR 19738 Capital Funds 2022-03-29T00:00:00 6336818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8428 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8429 Payroll PERF State Share 517005 Public Defender Council 610 -396.960 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8430 Anthem Vision 518800 Board of Accounts 80 -667.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8431 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-29T00:00:00 6336776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 8432 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8433 Payroll Social Security 516003 Public Defender Council 610 249.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8434 Water & Sewage - Sewer 520106 Madison State Hospital 430 -26063.830 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-29T00:00:00 6336868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8435 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8436 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8437 Payroll Salaries & Wages 510101 Board of Accounts 80 -993625.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8438 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8439 Payroll Salaries & Wages 510101 Public Defender Council 610 -3544.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8440 Payroll Salaries & Wages 510101 Public Defender Council 610 3544.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8441 Payroll Social Security 516003 Public Defender Council 610 249.160 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8442 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8443 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8444 Payroll Social Security 516003 Public Defender Council 610 -262.710 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8445 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8446 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8447 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -4972.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8448 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 102.070 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8449 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8450 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8451 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -29809.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8452 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8453 Health Insurance 518161 Board of Accounts 80 -163550.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8454 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8455 Payroll Social Security 516003 Public Defender Council 610 -249.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8456 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8457 Payroll PERF State Share 517005 Public Defender Council 610 396.960 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8458 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8459 Payroll Social Security 516003 Public Defender Council 610 262.710 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8460 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8461 Payroll Life Insurance 518606 Board of Accounts 80 -957.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8462 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8463 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-29T00:00:00 6336782 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8465 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8466 Underground Storage Tank Fee 653103 Richmond State Hospital 440 540.000 Internal Service Funds - Expenses 2022 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2022-03-29T00:00:00 6336875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8467 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8468 Payroll Salaries & Wages 510101 Public Defender Council 610 -3402.210 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8469 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8470 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8471 AdmOp-EmpReimb-Cell Phone 599211 Attorney General 46 -1470.000 Administrative and Operating Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-29T00:00:00 6336837 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8472 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8473 Local Unit Fed IndCost Reimb 583120 Ofc of Energy Development 266 -11372.300 Social Service Payments 2022 General Government Office of Energy Development 10365 General Fund 2022-03-29T00:00:00 6336867 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 8474 Payroll PERF State Share 517005 Board of Accounts 80 -111286.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8475 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8476 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8477 Payroll Social Security 516003 Board of Accounts 80 -72748.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8478 Payroll Employee Assistance 518901 Board of Accounts 80 -152.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-29T00:00:00 6336734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 8479 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6337448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8480 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-29T00:00:00 6336888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 8481 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8482 Payroll PERF State Share 517005 Public Defender Council 610 381.050 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8483 Payroll PERF State Share 517005 Public Defender Council 610 -381.050 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336783 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8484 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-29T00:00:00 6336784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8485 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-29T00:00:00 6336790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 8486 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1681.560 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-03-29T00:00:00 6336870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8487 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8488 Payroll Life Insurance 518606 Attorney General 46 2.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8489 Payroll Social Security 516003 Attorney General 46 -259.250 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8490 Payroll Salaries & Wages 510101 Attorney General 46 1780.000 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8491 Payroll Anthem Trad HDHP 518107 Attorney General 46 148.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8492 Payroll Salaries & Wages 510101 Correction 615 -35009.160 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8493 Payroll Life Insurance 518606 Attorney General 46 -7.730 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8494 Payroll PERF State Share 517005 Attorney General 46 209.680 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8495 Payroll Health Savings Acct 1 519721 Attorney General 46 58.830 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8496 Payroll Employee Assistance 518901 Attorney General 46 1.810 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8497 Payroll PERF State Share 517005 Attorney General 46 399.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8498 Payroll Def Comp - StateMatch 519503 Attorney General 46 9.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8499 Payroll PERF State Share 517005 Attorney General 46 199.360 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8500 Payroll Life Insurance 518606 Attorney General 46 7.730 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8501 Payroll Health Savings Acct 2 519725 Attorney General 46 -9.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8502 Anthem Vision 518800 Attorney General 46 -7.010 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8503 Payroll Def Comp - StateMatch 519503 Attorney General 46 14.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8504 Anthem Vision 518800 Education 700 -1.740 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8505 Payroll PERF State Share 517005 Correction 615 -3914.050 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8506 Payroll Social Security 516003 Attorney General 46 602.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8507 Payroll Def Comp - StateMatch 519503 Attorney General 46 -60.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8508 Payroll Anthem Dental Trad 518796 Attorney General 46 45.590 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8509 Anthem Vision 518800 Attorney General 46 7.010 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8510 Payroll Employee Assistance 518901 Attorney General 46 0.260 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8511 Payroll Social Security 516003 Attorney General 46 -432.430 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8512 Payroll Social Security 516003 Attorney General 46 -135.370 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8513 Payroll Anthem Dental Trad 518796 Attorney General 46 41.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8514 Anthem Vision 518800 Correction 615 -31.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8515 Payroll Life Insurance 518606 Attorney General 46 2.300 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8516 Payroll Life Insurance 518606 Education 700 -4.560 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8517 AdmOp-Late Payment Interest 592022 Environmental Management 495 4.490 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-07T00:00:00 6308669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8518 Inmate wages 515002 Miami Corr 618 -1296.100 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8519 Payroll Def Comp - StateMatch 519503 Attorney General 46 73.200 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8520 Payroll Anthem Dental Trad 518796 Education 700 10.380 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8521 Payroll Social Security 516003 Attorney General 46 432.430 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8522 Payroll Def Comp - StateMatch 519503 Attorney General 46 25.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8523 Payroll Def Comp - StateMatch 519503 Attorney General 46 -9.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8524 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8525 Payroll PERF State Share 517005 Attorney General 46 882.420 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8526 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 1060.480 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8527 Payroll Health Savings Acct 1 519721 Attorney General 46 126.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8528 Payroll Employee Assistance 518901 Attorney General 46 0.700 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8529 AdmOp-Late Payment Interest 592022 Environmental Management 495 -140.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-07T00:00:00 6308669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8530 Payroll Perf St Pd Em COntr 517003 Education 700 106.400 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8531 Anthem Vision 518800 Attorney General 46 -1.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8532 Payroll Social Security 516003 Attorney General 46 135.370 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8533 Health Insurance 518161 Education 700 -216.480 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8534 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -236.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8535 Payroll Def Comp - StateMatch 519503 Attorney General 46 -73.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8536 Anthem Trad High Deductible 518105 Attorney General 46 1095.610 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8537 Payroll Social Security 516003 Correction 615 -2588.190 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8538 Health Savings Account 519722 Education 700 -21.630 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8539 Payroll PERF State Share 517005 Education 700 397.230 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8540 Payroll Health Savings Acct 1 519721 Correction 615 -302.820 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8541 Anthem Vision 518800 Attorney General 46 1.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8542 SpOp-Computer 547052 Correction 615 -23956.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308602 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8543 Payroll Employee Assistance 518901 Attorney General 46 -1.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8544 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8545 Inmate wages 515002 Miami Corr 618 -1866.300 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308712 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8546 Anthem Vision 518800 Attorney General 46 -3.710 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8547 Payroll Delta Dental Trad 518798 Correction 615 -186.840 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8548 Payroll Employee Assistance 518901 Attorney General 46 -0.260 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8549 Payroll Perf St Pd Em COntr 517003 Attorney General 46 53.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8550 Payroll PERF State Share 517005 Attorney General 46 678.720 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8551 Payroll Perf St Pd Em COntr 517003 Correction 615 -1048.420 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8552 Payroll PERF State Share 517005 Attorney General 46 -882.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8553 Payroll Social Security 516003 Education 700 -273.360 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8554 Anthem Vision 518800 Education 700 1.740 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8555 Payroll Health Savings Acct 2 519725 Attorney General 46 9.490 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8556 Payroll Def Comp - StateMatch 519503 Correction 615 -270.000 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8557 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-07T00:00:00 6308702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8558 Payroll Health Savings Acct 1 519721 Attorney General 46 -58.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8559 Payroll Social Security 516003 Attorney General 46 -133.840 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8560 Payroll Perf St Pd Em COntr 517003 Attorney General 46 181.800 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8561 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -56.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8562 Payroll Employee Assistance 518901 Attorney General 46 2.230 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8563 Payroll PERF State Share 517005 Attorney General 46 -399.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8564 Anthem Trad High Deductible 518105 Correction 615 -3788.580 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8565 Payroll Def Comp - StateMatch 519503 Attorney General 46 -25.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8566 Payroll Life Insurance 518606 Education 700 4.560 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8567 Payroll PERF State Share 517005 Attorney General 46 -209.680 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8568 Payroll Employee Assistance 518901 Attorney General 46 -0.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8569 Anthem Vision 518800 Attorney General 46 1.090 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8570 Anthem Trad High Deductible 518105 Attorney General 46 216.850 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8571 Payroll Perf St Pd Em COntr 517003 Attorney General 46 107.050 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8572 Anthem Vision 518800 Attorney General 46 3.710 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8573 Anthem Trad High Deductible 518105 Attorney General 46 -216.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8574 Payroll Life Insurance 518606 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8575 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -53.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8576 Health Savings Account 519722 Education 700 21.630 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8577 Payroll Health Savings Acct 1 519721 Attorney General 46 -173.470 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8578 Payroll Social Security 516003 Education 700 273.360 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8579 Inmate wages 515002 Miami Corr 618 -10273.470 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308718 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8580 Anthem Trad High Deductible 518105 Attorney General 46 -1095.610 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8581 Inmate wages 515002 Miami Corr 618 -5459.570 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-07T00:00:00 6308715 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8582 Payroll PERF State Share 517005 Attorney General 46 -199.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8583 Payroll Employee Assistance 518901 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8584 Health Insurance 518161 Education 700 216.480 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8585 Anthem Vision 518800 Attorney General 46 -1.090 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8586 Payroll Health Savings Acct 1 519721 Attorney General 46 173.470 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8587 Payroll Salaries & Wages 510101 Education 700 -3546.710 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8588 Payroll Anthem Dental Trad 518796 Attorney General 46 -10.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8589 Payroll Perf St Pd Em COntr 517003 Attorney General 46 56.160 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8590 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8591 Payroll Perf St Pd Em COntr 517003 Education 700 -106.400 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8592 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1060.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8593 Payroll PERF State Share 517005 Attorney General 46 -678.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8594 Payroll Def Comp - StateMatch 519503 Attorney General 46 -14.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8595 Payroll Life Insurance 518606 Correction 615 -35.280 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8596 Payroll Anthem Dental Trad 518796 Attorney General 46 10.240 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8597 Payroll Employee Assistance 518901 Correction 615 -10.080 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-07T00:00:00 6308696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 8598 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.160 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-07T00:00:00 6308669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8599 Payroll Salaries & Wages 510101 Attorney General 46 -1780.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8600 Payroll PERF State Share 517005 Education 700 -397.230 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8601 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -107.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8602 Payroll Def Comp - StateMatch 519503 Attorney General 46 60.400 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8603 Payroll Salaries & Wages 510101 Education 700 3546.710 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8604 Payroll Health Savings Acct 1 519721 Attorney General 46 -126.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8605 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -181.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8606 Payroll Anthem Dental Trad 518796 Attorney General 46 -45.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8607 Payroll Anthem Trad HDHP 518107 Attorney General 46 -148.160 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8608 Payroll Social Security 516003 Attorney General 46 -602.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8609 Payroll Employee Assistance 518901 Attorney General 46 0.450 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8610 Payroll Perf St Pd Em COntr 517003 Attorney General 46 236.340 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8611 Payroll Anthem Dental Trad 518796 Attorney General 46 -6.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8612 Payroll Anthem Dental Trad 518796 Attorney General 46 -41.800 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8613 Payroll Social Security 516003 Attorney General 46 133.840 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8614 Payroll Social Security 516003 Attorney General 46 259.250 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308613 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8615 Payroll Anthem Dental Trad 518796 Education 700 -10.380 Personal Services and Fringe Benefits 2022 Education TRF TUITION ST EM-CHILDREN 13880 General Fund 2022-02-07T00:00:00 6308710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 8616 Payroll Employee Assistance 518901 Attorney General 46 -2.230 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8617 Payroll Life Insurance 518606 Attorney General 46 -2.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-07T00:00:00 6308614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8618 Payroll Anthem Dental Trad 518796 Attorney General 46 6.500 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-07T00:00:00 6308617 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 8619 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8620 Health Savings Account 519722 Environmental Management 495 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8621 Health Insurance 518161 Budget Agency 57 -115.080 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8622 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -504.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8623 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8624 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -1890.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8625 Payroll Employee Assistance 518901 Agriculture 36 0.720 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8626 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8627 Payroll Salaries & Wages 510101 Budget Agency 57 -2016.490 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8628 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8629 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8630 SpOp-Household 547016 Correctional Industrial Fac 635 4402.840 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8631 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8632 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 382.380 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8633 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2611.440 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8634 SpOp-Household 547016 Correctional Industrial Fac 635 4054.750 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8635 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8636 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 1890.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8637 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8638 Payroll Perf St Pd Em COntr 517003 Agriculture 36 65.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8639 SpOp-Household 547016 Pendleton Corr 630 -4402.840 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8640 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-15T00:00:00 6329174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8641 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8642 Laundry Service 659791 Correctional Industrial Fac 635 792.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8643 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-15T00:00:00 6329183 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 8644 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.170 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8645 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8646 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8647 Payroll Salaries & Wages 510101 Agriculture 36 -3414.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8648 SpOp-Household 547016 Pendleton Corr 630 -4054.750 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8649 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1442.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8650 Laundry Service 659791 Correctional Industrial Fac 635 246.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8651 Garments 654780 Pendleton Corr 630 -2510.880 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8652 Payroll Salaries & Wages 510101 Agriculture 36 2188.150 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8653 Health Savings Account 519722 Lieutenant Governor's Office 38 86.520 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8654 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3960.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8655 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8656 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8657 Payroll Employee Assistance 518901 Budget Agency 57 -0.360 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8658 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1581.000 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8659 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 1581.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8660 Payroll Salaries & Wages 510101 Agriculture 36 -3208.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8661 Payroll Salaries & Wages 510101 Environmental Management 495 2016.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8662 Laundry Service 659791 Pendleton Corr 630 -246.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8663 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8664 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8665 Det Furn - Mattress & Pillow 654716 Pendleton Corr 630 -3645.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8666 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8667 SpOpSp-Safety 547032 Pendleton Corr 630 -3892.960 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8668 Payroll Life Insurance 518606 Agriculture 36 2.800 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8669 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -102.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8670 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 96.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8671 Payroll Life Insurance 518606 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8672 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 102.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8673 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -1442.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8674 Payroll Employee Assistance 518901 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8675 Payroll Social Security 516003 Lieutenant Governor's Office 38 250.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8676 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8677 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-15T00:00:00 6329180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 8678 SpOp-Household 547016 Correctional Industrial Fac 635 2559.220 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8679 Payroll Social Security 516003 Budget Agency 57 -153.470 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8680 Health Savings Account 519722 Agriculture 36 -43.260 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8681 Clean Prod Janitorial 654702 Pendleton Corr 630 -2258.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8682 Payroll Life Insurance 518606 Agriculture 36 -4.420 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8683 Payroll PERF State Share 517005 Environmental Management 495 225.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8684 Payroll PERF State Share 517005 Budget Agency 57 -225.850 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8685 Garments 654780 Pendleton Corr 630 -9243.960 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8686 SpOp-Household 547016 Correctional Industrial Fac 635 1620.460 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8687 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 60.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8688 Laundry Service 659791 Pendleton Corr 630 -792.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8689 SpOpSp-Safety 547032 Correctional Industrial Fac 635 3892.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8690 Clean Prod Personal Hygiene 654706 Correctional Industrial Fac 635 504.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8691 Payroll Life Insurance 518606 Budget Agency 57 -2.580 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8692 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8693 Payroll Social Security 516003 Agriculture 36 -235.170 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8694 Garments 654780 Correctional Industrial Fac 635 9243.960 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8695 SpOp-Household 547016 Correctional Industrial Fac 635 2988.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8696 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8697 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8698 Garments 654780 Correctional Industrial Fac 635 5124.720 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8699 Payroll Anthem Dental Trad 518796 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8700 Health Savings Account 519722 Agriculture 36 21.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8701 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 352.800 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-15T00:00:00 6329140 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 8702 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.420 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8703 Garments 654780 Correctional Industrial Fac 635 2510.880 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8704 Health Savings Account 519722 Lieutenant Governor's Office 38 43.260 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8705 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -839.880 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8706 SpOp-Household 547016 Pendleton Corr 630 -2988.170 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8707 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8708 SpOpSp-Safety 547032 Pendleton Corr 630 -5637.660 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8709 Payroll PERF State Share 517005 Agriculture 36 245.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8710 Payroll PERF State Share 517005 Agriculture 36 -382.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8711 Payroll Social Security 516003 Agriculture 36 165.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8712 SpOpSp-Safety 547032 Correctional Industrial Fac 635 4182.780 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8713 SpOpSp-Safety 547032 Pendleton Corr 630 -4182.780 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8714 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 2258.360 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8715 SpOp-Household 547016 Pendleton Corr 630 -3909.680 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8716 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -60.500 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8717 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 359.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8718 Clean Prod Janitorial 654702 Pendleton Corr 630 -3052.330 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8719 Laundry Service 659791 Pendleton Corr 630 -184.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8720 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3414.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8721 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-15T00:00:00 6329174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8722 Payroll Life Insurance 518606 Agriculture 36 -4.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8723 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3960.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8724 Health Savings Account 519722 Agriculture 36 -86.520 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8725 Laundry Service 659791 Correctional Industrial Fac 635 184.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8726 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8727 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8728 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8729 Clean Prod Janitorial 654702 Pendleton Corr 630 -2611.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8730 Det Furn - Mattress & Pillow 654716 Correctional Industrial Fac 635 3645.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8731 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3208.240 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8732 Payroll Social Security 516003 Agriculture 36 -250.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8733 SpOpSp-Safety 547032 Correctional Industrial Fac 635 5637.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8734 Payroll Anthem Dental Trad 518796 Budget Agency 57 -5.190 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8735 Garments 654780 Pendleton Corr 630 -5124.720 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8736 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-15T00:00:00 6329180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 8737 SpOp-Household 547016 Pendleton Corr 630 -2559.220 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329247 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8738 SpOp-Household 547016 Correctional Industrial Fac 635 3909.680 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8739 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8740 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 839.880 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8741 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8742 Payroll Employee Assistance 518901 Agriculture 36 -1.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8743 SpOp-Household 547016 Pendleton Corr 630 -1620.460 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-15T00:00:00 6329244 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 8744 Health Savings Account 519722 Budget Agency 57 -10.820 Personal Services and Fringe Benefits 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 8745 Health Insurance 518161 Environmental Management 495 115.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8746 Payroll Social Security 516003 Environmental Management 495 153.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-15T00:00:00 6329231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8747 Payroll PERF State Share 517005 Agriculture 36 -359.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-15T00:00:00 6329187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 8748 Anthem Vision 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-15T00:00:00 6329206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 8749 Clean Prod Janitorial 654702 Correctional Industrial Fac 635 3052.330 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-15T00:00:00 6329248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 8750 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8751 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8752 Health Insurance 518161 Environmental Management 495 -42238.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8753 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8754 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8755 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8756 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8757 Payroll Social Security 516003 State Police 100 -161.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8758 Payroll Social Security 516003 Environmental Management 495 -496.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8759 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -210.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8760 Payroll Employee Assistance 518901 Environmental Management 495 -2.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8761 Payroll Salaries & Wages 510101 State Police 100 -14642.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8762 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8763 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8764 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8765 Mot Veh Ex - Gasoline 541002 State Police 100 -3352.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8766 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8767 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5755.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8768 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8769 Payroll Salaries & Wages 510101 State Police 100 -21056.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8770 Payroll Social Security 516003 State Police 100 -169.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8771 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8772 Payroll Salaries & Wages 510101 State Police 100 -2335.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8773 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8774 Payroll Salaries & Wages 510101 Environmental Management 495 -675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8775 Payroll Social Security 516003 Environmental Management 495 -51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8776 Payroll Life Insurance 518606 Environmental Management 495 -59.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8777 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8778 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8779 Workers Comp Medical Claims 519230 Child Services 502 24290.970 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-24T00:00:00 6318191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8780 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8781 Payroll Life Insurance 518606 State Police 100 -2.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8782 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8783 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8784 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8785 Anthem Trad High Deductible 518105 Environmental Management 495 34429.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8786 Payroll Social Security 516003 State Police 100 -169.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8787 Anthem Vision 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8788 Payroll Salaries & Wages 510101 State Police 100 -2335.950 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8789 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8790 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8791 Payroll Employee Assistance 518901 Indiana Dept of Health 400 1.200 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-24T00:00:00 6318180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8792 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8793 Anthem Trad High Deductible 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8794 Health Savings Account 519722 Environmental Management 495 -2643.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8795 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8796 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8797 SpOp-Household 547016 Logansport Juvenile Corr 616 2261.500 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-24T00:00:00 6318231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 8798 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8799 Payroll Social Security 516003 State Police 100 -256.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8800 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8801 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8802 Mot Veh Ex - Gasoline 541002 State Police 100 -2383.330 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8803 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8804 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8805 Payroll PERF State Share 517005 Environmental Management 495 -784.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8806 Payroll PERF State Share 517005 State Police 100 -261.630 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8807 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-24T00:00:00 6318180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8808 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-02-24T00:00:00 6318180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8809 Payroll Salaries & Wages 510101 State Police 100 -4616.650 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8810 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -144.600 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-02-24T00:00:00 6318180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8811 Payroll Salaries & Wages 510101 State Police 100 -1369.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8812 SpOp-Household 547016 Miami Corr 618 -309.910 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318229 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8813 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8814 Mot Veh Ex - Gasoline 541002 State Police 100 -787.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8815 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8816 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8817 Anthem Vision 518800 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8818 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8819 SpOp-Household 547016 Miami Corr 618 -2261.500 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-24T00:00:00 6318231 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 8820 Payroll Social Security 516003 State Police 100 -241.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8821 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8822 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1651.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8823 Anthem Vision 518800 Environmental Management 495 -3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8824 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8825 Payroll PERF State Share 517005 Environmental Management 495 -6166.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8826 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8827 Payroll Social Security 516003 Environmental Management 495 -3975.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8828 Payroll Salaries & Wages 510101 State Police 100 -8811.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8829 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8830 Payroll Life Insurance 518606 State Police 100 -4.620 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8831 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8832 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8833 Payroll Health Savings Acct 1 519721 Environmental Management 495 616.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8834 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8835 Payroll Police Hlth Ins 518406 State Police 100 -806.220 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8836 Payroll Anthem Dental Trad 518796 Environmental Management 495 -47.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8837 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8838 Payroll Employee Assistance 518901 Environmental Management 495 -3.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8839 Payroll PERF State Share 517005 State Police 100 -402.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8840 Payroll Perf St Pd Em COntr 517003 State Police 100 -107.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8841 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8842 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8843 Payroll Life Insurance 518606 Environmental Management 495 -13.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8844 Payroll Employee Assistance 518901 Indiana Dept of Health 400 33.000 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-24T00:00:00 6318180 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8845 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8846 Payroll PERF State Share 517005 Environmental Management 495 -1173.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8847 Payroll Life Insurance 518606 Environmental Management 495 -6.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8848 Payroll PERF State Share 517005 Environmental Management 495 -75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8849 Payroll Police Hlth Ins 518406 State Police 100 -749.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8850 Payroll Salaries & Wages 510101 State Police 100 -7796.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318755 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8851 Payroll Health Savings Acct 1 519721 Environmental Management 495 2305.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8852 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8853 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -314.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8854 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8855 Payroll Social Security 516003 State Police 100 -256.120 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8856 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8857 Payroll Salaries & Wages 510101 House of Representatives 3 7117.360 Personal Services and Fringe Benefits 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-24T00:00:00 6318757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 8858 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8859 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8860 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -56.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8861 Payroll Police Hlth Ins 518406 State Police 100 -789.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8862 Payroll Police Hlth Ins 518406 State Police 100 -285.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8863 Anthem Trad High Deductible 518105 Environmental Management 495 9375.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8864 Payroll Salaries & Wages 510101 State Police 100 -7117.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8865 Payroll Salaries & Wages 510101 Environmental Management 495 -7007.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8866 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8867 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8868 Payroll Salaries & Wages 510101 State Police 100 -2869.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8869 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8870 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8871 Payroll Police Hlth Ins 518406 State Police 100 -279.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8872 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8873 Payroll Social Security 516003 Environmental Management 495 -893.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8874 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -66.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8875 Payroll Salaries & Wages 510101 Environmental Management 495 -11544.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8876 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8877 Payroll Salaries & Wages 510101 Environmental Management 495 -55057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 8878 Payroll Salaries & Wages 510101 State Police 100 -3593.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-24T00:00:00 6318173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8879 Payroll Social Security 516003 State Police 100 -338.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-24T00:00:00 6318192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8880 Payroll Perf St Pd Em COntr 517003 State Police 100 -360.540 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8881 Payroll Police Hlth Ins 518406 State Police 100 -767.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8882 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8883 Payroll Perf St Pd Em COntr 517003 State Police 100 -66.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8884 Payroll Salaries & Wages 510101 State Police 100 -62412.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8885 Payroll Social Security 516003 State Police 100 -19463.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8886 Mot Veh Ex - Gasoline 541002 State Police 100 -26831.280 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8887 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8888 Payroll Police Hlth Ins 518406 State Police 100 -12931.360 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8889 Payroll Perf St Pd Em COntr 517003 State Police 100 -1665.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8890 Payroll Def Comp - StateMatch 519503 State Police 100 -30.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8891 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8892 InState Travel - Per Diem&Meal 595120 State Police 100 -2834.000 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8893 Payroll Salaries & Wages 510101 State Police 100 -16189.130 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8894 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8895 Payroll Social Security 516003 State Police 100 13693.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-04T00:00:00 6323580 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8896 Health Savings Account 519722 State Police 100 -33.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8897 Payroll Police Hlth Ins 518406 State Police 100 -31683.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8898 Main - Motor Vehicles 533019 State Police 100 4226.720 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8899 Payroll Def Comp - StateMatch 519503 State Police 100 -667.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8900 Payroll Police Hlth Ins 518406 State Police 100 -745.690 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8901 ST POL Employee Assistance 518911 State Police 100 -24.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8902 Payroll Social Security 516003 State Police 100 -163.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8903 Payroll Police Hlth Ins 518406 State Police 100 -271.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8904 Mot Veh Ex - Gasoline 541002 State Police 100 -1497.600 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8905 Main - Motor Vehicles 533019 State Police 100 33.330 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8906 Payroll Police Hlth Ins 518406 State Police 100 -16458.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8907 Payroll Salaries & Wages 510101 State Police 100 -256386.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8908 Payroll Salaries & Wages 510101 State Police 100 -18195.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8909 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8910 Payroll Disability 519006 State Police 100 7463.770 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8911 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8912 Mot Veh Ex - Gasoline 541002 State Police 100 -21370.840 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8913 Main - Motor Vehicles 533019 State Police 100 7811.990 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8914 Payroll PERF State Share 517005 State Police 100 -6217.560 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8915 Payroll Salaries & Wages 510101 State Police 100 -267416.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8916 Payroll Salaries & Wages 510101 State Police 100 -3405.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8917 GR-Pension & Retirement Benefi 573503 State Police 100 -73044.650 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8918 Payroll Disability 519006 State Police 100 -254.470 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8919 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8920 Payroll Life Insurance 518606 State Police 100 -2.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8921 Payroll PERF State Share 517005 State Police 100 -381.460 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8922 Payroll Social Security 516003 State Police 100 -3899.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8923 Main - Motor Vehicles 533019 State Police 100 8164.530 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8924 Payroll PERF State Share 517005 State Police 100 -249.650 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8925 Payroll Salaries & Wages 510101 State Police 100 -209986.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8926 Payroll Def Comp - StateMatch 519503 State Police 100 -378.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8927 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8928 Payroll Perf St Pd Em COntr 517003 State Police 100 -545.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8929 Payroll Salaries & Wages 510101 State Police 100 -641.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8930 Payroll Life Insurance 518606 State Police 100 -4.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8931 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8932 Health Savings Account 519722 State Police 100 -519.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8933 Payroll Salaries & Wages 510101 State Police 100 -20825.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8934 Payroll Salaries & Wages 510101 State Police 100 -145891.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299606 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8935 Payroll Police Hlth Ins 518406 State Police 100 -62475.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8936 Payroll Def Comp - StateMatch 519503 State Police 100 -440.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8937 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8938 Payroll Salaries & Wages 510101 State Police 100 -12707.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8939 Payroll Salaries & Wages 510101 State Police 100 -2056000.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8940 Payroll Salaries & Wages 510101 State Police 100 -1914.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8941 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8942 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -22.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8943 Mot Veh Ex - Parts & Supplies 541010 State Police 100 8293.260 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-21T00:00:00 6214888 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8944 Payroll Salaries & Wages 510101 State Police 100 -7660.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8945 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8946 Health Savings Account 519722 State Police 100 -163.390 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8947 Mot Veh Ex - Gasoline 541002 State Police 100 -15116.660 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319402 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8948 Energy - Natural Gas 520204 State Police 100 106.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8949 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8950 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.100 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8951 Payroll Salaries & Wages 510101 State Police 100 -612.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8952 Payroll Salaries & Wages 510101 State Police 100 -1187.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8953 Payroll Social Security 516003 State Police 100 -116.730 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8954 Energy - Electricity 520202 State Police 100 1603.420 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8955 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8956 Payroll Perf St Pd Em COntr 517003 State Police 100 -50.680 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8957 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8958 Payroll Perf St Pd Em COntr 517003 State Police 100 -70.140 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8959 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8960 Payroll Salaries & Wages 510101 State Police 100 -5790.430 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211922 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8961 Energy - Electricity 520202 State Police 100 1512.270 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8962 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8963 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8964 Payroll Medicare 516005 State Police 100 -227.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8965 Payroll Social Security 516003 State Police 100 -3177.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8966 SpOp-Training 547054 State Police 100 1090.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-11T00:00:00 6209473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8967 AdmOp-Testing Certification 599052 State Police 100 1300.000 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8968 Mot Veh Ex - Parts & Supplies 541010 State Police 100 68.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8969 Payroll Social Security 516003 State Police 100 -81.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8970 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -5.220 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8971 Payroll Perf St Pd Em COntr 517003 State Police 100 -1384.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8972 Payroll Perf St Pd Em COntr 517003 State Police 100 -2155.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8973 Main - Telecommunications 533039 State Police 100 2.700 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8974 Payroll Salaries & Wages 510101 State Police 100 -2228.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8975 Payroll Salaries & Wages 510101 State Police 100 -55709.720 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8976 Payroll Police Hlth Ins 518406 State Police 100 -542.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8977 Mot Veh Ex - Gasoline 541002 State Police 100 -5477.940 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8978 Health Savings Account 519722 State Police 100 -1674.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8979 Payroll Def Comp - StateMatch 519503 State Police 100 -1230.880 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8980 ST POL Employee Assistance 518911 State Police 100 -0.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8981 Payroll Salaries & Wages 510101 State Police 100 -17656.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8982 Payroll Perf St Pd Em COntr 517003 State Police 100 -102.180 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8983 Payroll Salaries & Wages 510101 State Police 100 -1207.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8984 Payroll Salaries & Wages 510101 State Police 100 -46164.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8985 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8986 Energy - Natural Gas 520204 State Police 100 79.990 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8987 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8988 Payroll Salaries & Wages 510101 State Police 100 -137660.530 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8989 Payroll Medicare 516005 State Police 100 -1815.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8990 Payroll Medicare 516005 State Police 100 -28860.800 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8991 ST POL Employee Assistance 518911 State Police 100 -0.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8992 Payroll Salaries & Wages 510101 State Police 100 -12017.760 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8993 Payroll PERF State Share 517005 State Police 100 -5169.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8994 Mot Veh Ex - Gasoline 541002 State Police 100 -226.590 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211876 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8995 Payroll PERF State Share 517005 State Police 100 -29950.850 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8996 Payroll Life Insurance 518606 State Police 100 -63.380 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8997 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8998 Telecom -TelephoneLocalService 521002 State Police 100 483.320 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8999 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -35.610 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-06T00:00:00 6207299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9000 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9001 Payroll Life Insurance 518606 State Police 100 -50.970 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9002 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9003 ST POL Employee Assistance 518911 State Police 100 -12.930 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9004 SpOp-Laundry 547018 State Police 100 -136.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9005 GR-Pension & Retirement Benefi 573503 State Police 100 -40747.520 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9006 Payroll Life Insurance 518606 State Police 100 -272.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9007 Payroll Medicare 516005 State Police 100 -240.940 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335278 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9008 Mot Veh Ex - Gasoline 541002 State Police 100 -22388.340 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299603 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9009 ST POL Employee Assistance 518911 State Police 100 -29.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9010 Payroll Salaries & Wages 510101 State Police 100 -55513.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9011 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9012 Mot Veh Ex - Gasoline 541002 State Police 100 -12937.470 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9013 Payroll Social Security 516003 State Police 100 -1321.820 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9014 Payroll Salaries & Wages 510101 State Police 100 -16756.780 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9015 Payroll Life Insurance 518606 State Police 100 -83.310 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9016 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9017 Payroll PERF State Share 517005 State Police 100 -189.230 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9018 Payroll Police Hlth Ins 518406 State Police 100 -320.010 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9019 Mot Veh Ex - Gasoline 541002 State Police 100 1134.440 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-18T00:00:00 6212761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9020 ST POL Employee Assistance 518911 State Police 100 -45.840 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9021 Health Savings Account 519722 State Police 100 -19.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9022 Payroll Def Comp - StateMatch 519503 State Police 100 -312.450 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9023 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9024 Payroll Salaries & Wages 510101 State Police 100 -128.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9025 Payroll Salaries & Wages 510101 State Police 100 -1689.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9026 Payroll Salaries & Wages 510101 State Police 100 -6668.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211869 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9027 Mot Veh Ex - Parts & Supplies 541010 State Police 100 19507.640 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-10T00:00:00 6310804 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9028 Payroll Salaries & Wages 510101 State Police 100 -72333.590 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9029 Payroll Medicare 516005 State Police 100 -2789.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9030 Payroll Def Comp - StateMatch 519503 State Police 100 -1005.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9031 Payroll Salaries & Wages 510101 State Police 100 -1187.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9032 Payroll PERF State Share 517005 State Police 100 -2037.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335999 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9033 Payroll Social Security 516003 State Police 100 -5077.410 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9034 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9035 Payroll PERF State Share 517005 State Police 100 -1813.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9036 Mot Veh Ex - Gasoline 541002 State Police 100 -500.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9037 Payroll Police Hlth Ins 518406 State Police 100 -52122.080 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9038 Payroll Life Insurance 518606 State Police 100 -2.790 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9039 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299607 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9040 Water & Sewage 520102 State Police 100 96.640 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9041 ST POL Employee Assistance 518911 State Police 100 -8.160 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9042 Payroll Perf St Pd Em COntr 517003 State Police 100 -36.240 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9043 Payroll PERF State Share 517005 State Police 100 -135.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9044 Payroll Salaries & Wages 510101 State Police 100 -30368.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9045 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9046 Payroll Life Insurance 518606 State Police 100 -2.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9047 Mot Veh Ex - Gasoline 541002 State Police 100 592.270 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-23T00:00:00 6317548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9048 Payroll Perf St Pd Em COntr 517003 State Police 100 -8022.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9049 Mot Veh Ex - Gasoline 541002 State Police 100 -185.320 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-11T00:00:00 6327516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9050 Health Savings Account 519722 State Police 100 -196.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9051 GR-Pension & Retirement Benefi 573503 State Police 100 1528.040 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9052 Payroll Social Security 516003 State Police 100 -161.490 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211873 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9053 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9054 InState Travel - Mileage 595110 State Police 100 -96.720 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9055 Payroll Salaries & Wages 510101 State Police 100 -19640.860 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9056 Payroll Medicare 516005 State Police 100 -3406.440 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9057 Payroll PERF State Share 517005 State Police 100 -8046.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9058 Mot Veh Ex - Gasoline 541002 State Police 100 -196.560 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9059 ST POL Employee Assistance 518911 State Police 100 -9.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9060 Payroll Life Insurance 518606 State Police 100 -1.660 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9061 Mot Veh Ex - Parts & Supplies 541010 State Police 100 16708.570 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-14T00:00:00 6328262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9062 Payroll Social Security 516003 State Police 100 -870.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9063 Payroll Salaries & Wages 510101 State Police 100 3945.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314582 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9064 Telecom -TelephoneLocalService 521002 State Police 100 477.280 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-24T00:00:00 6215683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9065 Health Savings Account 519722 State Police 100 -2474.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9066 Mot Veh Ex - Parts & Supplies 541010 State Police 100 128.750 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9067 Payroll Social Security 516003 State Police 100 -1176.910 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9068 Payroll PERF State Share 517005 State Police 100 -1345.990 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319392 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9069 Payroll Medicare 516005 State Police 100 -103.570 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9070 Payroll Police Hlth Ins 518406 State Police 100 -20356.320 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9071 Mot Veh Ex - Gasoline 541002 State Police 100 -2423.070 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9072 Payroll Life Insurance 518606 State Police 100 -310.110 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9073 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9074 Payroll Salaries & Wages 510101 State Police 100 5145.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-13T00:00:00 6211124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9075 Payroll Social Security 516003 State Police 100 -109.330 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9076 Payroll Def Comp - StateMatch 519503 State Police 100 -1273.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-03T00:00:00 6307430 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9077 Payroll PERF State Share 517005 State Police 100 -261.870 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9078 Main - Motor Vehicles 533019 State Police 100 116.030 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-22T00:00:00 6316815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9079 Payroll Police Hlth Ins 518406 State Police 100 -485.420 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9080 Payroll Life Insurance 518606 State Police 100 -333.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6336000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9081 Payroll Life Insurance 518606 State Police 100 -178.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9082 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9083 Payroll Social Security 516003 State Police 100 -111.900 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9084 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9085 Water & Sewage 520102 State Police 100 84.960 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319380 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9086 3P InState Travel - Lodging 595810 State Police 100 -4872.100 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-17T00:00:00 6314585 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9087 ST POL Employee Assistance 518911 State Police 100 -16.260 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9088 Payroll Salaries & Wages 510101 State Police 100 -32807.980 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-27T00:00:00 6299604 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9089 Payroll Social Security 516003 State Police 100 -5018.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-15T00:00:00 6313078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9090 GR-Pension & Retirement Benefi 573503 State Police 100 -59825.030 Grants 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335280 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9091 Payroll Salaries & Wages 510101 State Police 100 -64.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9092 Payroll Perf St Pd Em COntr 517003 State Police 100 -485.670 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335275 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9093 Mot Veh Ex - Gasoline 541002 State Police 100 -19859.580 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-28T00:00:00 6335987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9094 Payroll Salaries & Wages 510101 State Police 100 -481.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211877 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9095 Payroll Disability 519006 State Police 100 -1830.890 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-25T00:00:00 6319393 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9096 Payroll Police Hlth Ins 518406 State Police 100 -50613.020 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-25T00:00:00 6335277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9097 Payroll Social Security 516003 State Police 100 -241.640 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-14T00:00:00 6211870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9098 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9099 Health Savings Account 519722 Brd of Animal Health 351 -10.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9100 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -591.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9101 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9102 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9103 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9104 Payroll PERF State Share 517005 Brd of Animal Health 351 -90.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9105 Anthem Vision 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9106 Anthem Vision 518800 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9107 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -17.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9108 Health Insurance 518161 Brd of Animal Health 351 -165.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9109 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9110 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -20.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9111 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9112 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9113 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9114 Payroll PERF State Share 517005 Brd of Animal Health 351 3.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9115 Payroll Social Security 516003 Brd of Animal Health 351 -114.990 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9116 Payroll Social Security 516003 Brd of Animal Health 351 -49.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9117 Health Savings Account 519722 Brd of Animal Health 351 0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9118 Health Insurance 518161 Brd of Animal Health 351 6.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9119 Payroll Life Insurance 518606 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9120 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9121 Health Savings Account 519722 Brd of Animal Health 351 -233.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9122 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.730 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9123 Anthem Vision 518800 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9124 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -812.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9125 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9126 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9127 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9128 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9129 Health Insurance 518161 Brd of Animal Health 351 -256.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9130 Payroll PERF State Share 517005 Brd of Animal Health 351 -66.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9131 Payroll Social Security 516003 Brd of Animal Health 351 2.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9132 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -697.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9133 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9134 Payroll Social Security 516003 Brd of Animal Health 351 -41.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9135 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -5.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9136 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -47.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9137 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9138 Health Insurance 518161 Brd of Animal Health 351 -49.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9139 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9140 Health Savings Account 519722 Brd of Animal Health 351 -4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9141 Payroll Salaries & Wages 510101 Brd of Animal Health 351 30.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9142 Anthem Vision 518800 Brd of Animal Health 351 0.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9143 Health Insurance 518161 Brd of Animal Health 351 -131.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9144 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9145 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9146 Anthem Vision 518800 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9147 Payroll Social Security 516003 Brd of Animal Health 351 -61.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9148 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -713.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9149 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9150 Anthem Vision 518800 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9151 Anthem Vision 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9152 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9153 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9154 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9155 Health Insurance 518161 Brd of Animal Health 351 -82.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9156 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9157 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9158 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9159 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9160 Health Insurance 518161 Brd of Animal Health 351 -82.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9161 Health Savings Account 519722 Brd of Animal Health 351 -4.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9162 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9163 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9164 MedVet-Personel Hygene items 548040 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9165 Anthem Vision 518800 Brd of Animal Health 351 -2.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9166 Anthem Vision 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9167 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9168 Payroll Social Security 516003 Brd of Animal Health 351 -52.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9169 Payroll PERF State Share 517005 Brd of Animal Health 351 -149.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9170 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9171 Payroll Social Security 516003 Brd of Animal Health 351 -35.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9172 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9173 Health Savings Account 519722 Brd of Animal Health 351 -2.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9174 Health Insurance 518161 Brd of Animal Health 351 -153.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9175 Payroll Social Security 516003 Brd of Animal Health 351 -2.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9176 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9177 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9178 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.510 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9179 Health Savings Account 519722 Brd of Animal Health 351 -10.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9180 Anthem Vision 518800 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9181 Health Savings Account 519722 Brd of Animal Health 351 -38.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9182 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9183 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9184 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9185 Health Savings Account 519722 Brd of Animal Health 351 -6.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9186 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -35.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9187 Payroll PERF State Share 517005 Brd of Animal Health 351 -79.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9188 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1379.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9189 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -760.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9190 Health Savings Account 519722 Brd of Animal Health 351 -15.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9191 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9192 Payroll Social Security 516003 Brd of Animal Health 351 -24.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9193 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -4.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9194 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 0.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9195 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -36.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9196 Payroll PERF State Share 517005 Brd of Animal Health 351 -92.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9197 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9198 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -7.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9199 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -233.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9200 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9201 Health Insurance 518161 Brd of Animal Health 351 4.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9202 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9203 Health Insurance 518161 Brd of Animal Health 351 -50.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9204 Health Savings Account 519722 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9205 Anthem Vision 518800 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9206 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9207 Health Savings Account 519722 Brd of Animal Health 351 -11.280 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9208 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -24.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9209 Health Savings Account 519722 Brd of Animal Health 351 -24.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9210 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -704.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9211 SpOp - Laundry - Cleansers 547136 Brd of Animal Health 351 -147.880 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9212 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -350.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9213 Payroll PERF State Share 517005 Brd of Animal Health 351 -95.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9214 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -8.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9215 AdmOp-Freight & Express 599042 Brd of Animal Health 351 -434.500 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9216 Anthem Vision 518800 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9217 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -9.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9218 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9219 Payroll PERF State Share 517005 Brd of Animal Health 351 -26.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9220 SpOp-Research & Testing 547056 Brd of Animal Health 351 -1087.280 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9221 Payroll Social Security 516003 Brd of Animal Health 351 -21.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9222 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9223 Payroll Social Security 516003 Brd of Animal Health 351 -103.670 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9224 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -288.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9225 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -828.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9226 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9227 Health Insurance 518161 Brd of Animal Health 351 -592.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9228 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9229 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9230 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -123.070 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9231 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9232 Health Insurance 518161 Brd of Animal Health 351 -179.450 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9233 Health Savings Account 519722 Brd of Animal Health 351 -7.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9234 Health Insurance 518161 Brd of Animal Health 351 -36.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9235 Payroll PERF State Share 517005 Brd of Animal Health 351 -4.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9236 Health Insurance 518161 Brd of Animal Health 351 -371.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9237 Health Insurance 518161 Brd of Animal Health 351 -85.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9238 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -40.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9239 Payroll PERF State Share 517005 Brd of Animal Health 351 -40.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9240 Anthem Vision 518800 Brd of Animal Health 351 -0.870 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9241 Payroll PERF State Share 517005 Brd of Animal Health 351 -35.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9242 Health Savings Account 519722 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9243 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9244 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9245 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9246 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9247 Payroll PERF State Share 517005 Brd of Animal Health 351 -78.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9248 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -358.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9249 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9250 Health Savings Account 519722 Brd of Animal Health 351 -3.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9251 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9252 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -1.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9253 Anthem Vision 518800 Brd of Animal Health 351 -0.580 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9254 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9255 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9256 Health Insurance 518161 Brd of Animal Health 351 -12.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9257 Payroll Salaries & Wages 510101 Brd of Animal Health 351 24.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9258 Health Insurance 518161 Brd of Animal Health 351 -190.490 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9259 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9260 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9261 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.340 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9262 Payroll Social Security 516003 Brd of Animal Health 351 -53.550 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9263 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9264 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -4.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9265 Health Savings Account 519722 Brd of Animal Health 351 -136.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9266 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -82.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9267 Health Savings Account 519722 Brd of Animal Health 351 0.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9268 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9269 Payroll PERF State Share 517005 Brd of Animal Health 351 -85.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9270 Payroll PERF State Share 517005 Brd of Animal Health 351 -154.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9271 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.120 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9272 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.410 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9273 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9274 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.430 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9275 Payroll PERF State Share 517005 Brd of Animal Health 351 -459.460 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9276 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9277 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9278 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -885.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9279 Payroll PERF State Share 517005 Brd of Animal Health 351 -307.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9280 Payroll Social Security 516003 Brd of Animal Health 351 1.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9281 Payroll PERF State Share 517005 Brd of Animal Health 351 -32.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9282 Health Insurance 518161 Brd of Animal Health 351 -62.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9283 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -501.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9284 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9285 Payroll Social Security 516003 Brd of Animal Health 351 -97.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9286 Payroll Social Security 516003 Brd of Animal Health 351 -66.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9287 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -7.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9288 Anthem Vision 518800 Brd of Animal Health 351 -0.270 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9289 Anthem Vision 518800 Brd of Animal Health 351 -1.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9290 Anthem Vision 518800 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9291 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3988.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9292 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9293 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9294 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9295 Payroll Social Security 516003 Brd of Animal Health 351 -202.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9296 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9297 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -25.680 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9298 Payroll Social Security 516003 Brd of Animal Health 351 -59.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9299 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9300 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9301 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -856.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9302 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.330 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311484 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9303 Payroll PERF State Share 517005 Brd of Animal Health 351 -39.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9304 Outside product charges 654330 Brd of Animal Health 351 315.140 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9305 Payroll Social Security 516003 Brd of Animal Health 351 -62.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9306 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9307 Payroll Social Security 516003 Brd of Animal Health 351 -25.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9308 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-24T00:00:00 6215758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9309 Anthem Vision 518800 Brd of Animal Health 351 -0.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9310 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -11.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9311 Payroll Social Security 516003 Brd of Animal Health 351 -53.850 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9312 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -12.360 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9313 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9314 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -313.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9315 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9316 Payroll Social Security 516003 Brd of Animal Health 351 -16.890 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9317 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9318 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311486 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9319 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9320 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1578.940 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9321 Health Insurance 518161 Brd of Animal Health 351 -124.230 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9322 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.400 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9323 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9324 Health Savings Account 519722 Brd of Animal Health 351 -439.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9325 Anthem Vision 518800 Brd of Animal Health 351 -1.050 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9326 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.060 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9327 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1317.770 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9328 Payroll PERF State Share 517005 Brd of Animal Health 351 -176.840 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9329 Health Savings Account 519722 Brd of Animal Health 351 -210.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9330 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9331 Anthem Vision 518800 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9332 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9333 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.610 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9334 Payroll Social Security 516003 Brd of Animal Health 351 -298.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9335 Payroll Life Insurance 518606 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9336 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -4102.350 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9337 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2742.860 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9338 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311479 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9339 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 0.740 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9340 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9341 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -22.820 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9342 Anthem Vision 518800 Brd of Animal Health 351 0.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9343 Payroll PERF State Share 517005 Brd of Animal Health 351 -56.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9344 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9345 Health Insurance 518161 Brd of Animal Health 351 -181.210 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333752 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9346 Workers Comp Admin Fee 519240 Brd of Animal Health 351 -180.000 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316795 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9347 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -41.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9348 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9349 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9350 Payroll Social Security 516003 Brd of Animal Health 351 -23.920 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333745 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9351 SpOpSp-Safety 547032 Brd of Animal Health 351 -143.080 Supplies, Parts and Materials 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-04T00:00:00 6323609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9352 Prof Serv - Animal Hlth 531032 Brd of Animal Health 351 -25.000 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9353 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -2.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9354 Health Savings Account 519722 Brd of Animal Health 351 -5.190 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-11T00:00:00 6311478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9355 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -3.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-25T00:00:00 6217620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9356 Health Insurance 518161 Brd of Animal Health 351 -199.420 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9357 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.970 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9358 Health Insurance 518161 Brd of Animal Health 351 -73.470 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-23T00:00:00 6333738 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9359 Anthem Vision 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-22T00:00:00 6316685 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9360 Payroll PERF State Share 517005 Brd of Animal Health 351 2.750 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-21T00:00:00 6316012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9361 Health Insurance 518161 Child Services 502 68.840 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9362 Local Unit Fed IndCost Reimb 583120 Child Services 502 4325454.450 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-24T00:00:00 6334494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9363 Prog Op - Vital Records 539046 Child Services 502 461.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9364 Payroll Anthem Dental Trad 518796 Child Services 502 19.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9365 Workers Comp Admin Fee 519240 Child Services 502 360.000 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327546 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9366 Direct Support - Social Serv 580244 Child Services 502 19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9367 Exempt - Worker's Compensation 519210 Child Services 502 4078.630 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327587 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9368 Prog Op - Background Checks 539140 Child Services 502 40.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9369 AdmOp-Legal Ads 599030 Child Services 502 58.290 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-10T00:00:00 6208868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9370 Local Unit Fed IndCost Reimb 583120 Child Services 502 8967485.770 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-18T00:00:00 6212742 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9371 Health Insurance 518161 Child Services 502 212.140 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9372 Payroll Life Insurance 518606 Child Services 502 6.300 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9373 Dir Supp- Residential Placemen 580144 Child Services 502 -19400.510 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-28T00:00:00 6335963 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9374 AdmOp-Bank Charges 592010 Child Services 502 200.470 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9375 Payroll Life Insurance 518606 Child Services 502 27.290 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9376 Anthem Vision 518800 Child Services 502 1.330 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9377 Workers Comp Medical Claims 519230 Child Services 502 39131.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-11T00:00:00 6327579 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9378 Health Insurance 518161 Child Services 502 716.660 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-04T00:00:00 6308065 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9379 Real Estate Rentals 590110 Child Services 502 116146.440 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-07T00:00:00 6324428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9380 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1395.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9381 Payroll Disability 519006 Indiana Dept of Health 400 4.570 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9382 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -775.390 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9383 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 22.760 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9384 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.270 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9385 Off-Office Supplies 546002 Indiana Dept of Health 400 -64.000 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9386 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.110 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9387 Health Savings Account 519722 Indiana Dept of Health 400 1402.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9388 Citrix 652370 Indiana Dept of Health 400 -7.610 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9389 OutoSt Travel - Lodging 595530 Indiana Dept of Health 400 -300.310 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9390 Payroll Life Insurance 518606 Indiana Dept of Health 400 139.850 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9391 Health Insurance 518161 Indiana Dept of Health 400 23790.620 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9392 HR Service Fees 659900 Indiana Dept of Health 400 7060.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-18T00:00:00 6212675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9393 AdmOp-PostageMeter/Postage 599036 Indiana Dept of Health 400 -2180.730 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9394 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -6255.180 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9395 Telecom Management 652131 Indiana Dept of Health 400 -800.170 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9396 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.370 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9397 AdmOp-Freight & Express 599042 Indiana Dept of Health 400 -78.970 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9398 Telecom Management 652131 Indiana Dept of Health 400 -786.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9399 Remote IP Phone 652134 Indiana Dept of Health 400 -1081.350 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9400 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.420 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9401 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1355.070 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9402 Off-Office Supplies 546002 Indiana Dept of Health 400 -13472.930 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9403 Local Unit Fed IndCost Reimb 583120 Indiana Dept of Health 400 -415676.140 Social Service Payments 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-13T00:00:00 6312178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9404 Payroll Employee Assistance 518901 Indiana Dept of Health 400 25.220 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9405 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2177.600 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9406 Health Insurance 518161 Indiana Dept of Health 400 -9.140 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9407 Real Estate Rentals 590110 Indiana Dept of Health 400 364.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9408 Health Savings Account 519722 Indiana Dept of Health 400 1598.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9409 Web Collaboration 659281 Indiana Dept of Health 400 -3.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9410 Data Storage 659270 Indiana Dept of Health 400 -2066.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9411 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -0.910 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9412 Anthem Vision 518800 Indiana Dept of Health 400 104.180 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9413 Payroll Life Insurance 518606 Indiana Dept of Health 400 135.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9414 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6337.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9415 Payroll Health Savings Acct 1 519721 Indiana Dept of Health 400 135.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9416 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3615.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9417 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -447.180 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9418 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -172.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9419 Remote IP Phone 652134 Indiana Dept of Health 400 -1270.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9420 WebEx 659284 Indiana Dept of Health 400 -33.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9421 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -90.800 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9422 Anthem Vision 518800 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9423 Anthem Vision 518800 Indiana Dept of Health 400 107.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9424 Web Collaboration 659281 Indiana Dept of Health 400 -3.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9425 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 258.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9426 Physical Server Hosting 659260 Indiana Dept of Health 400 -1725.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9427 Seat Charge 652072 Indiana Dept of Health 400 -17721.950 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9428 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -139.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9429 Cellular Phone Service 652110 Indiana Dept of Health 400 -4560.290 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9430 Payroll Life Insurance 518606 Indiana Dept of Health 400 4.500 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9431 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -34.020 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9432 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -248.700 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9433 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -233.770 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9434 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.540 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9435 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.610 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9436 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -88.930 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9437 Prog Op - Background Checks 539140 Indiana Dept of Health 400 220.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9438 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -123.260 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9439 Payroll Life Insurance 518606 Indiana Dept of Health 400 126.960 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9440 Payroll Employee Assistance 518901 Indiana Dept of Health 400 -0.010 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9441 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -2413.550 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9442 Anthem Vision 518800 Indiana Dept of Health 400 16.560 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9443 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 -415.800 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9444 InState Travel - Mileage 595110 Indiana Dept of Health 400 -32247.490 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9445 Health Insurance 518161 Indiana Dept of Health 400 33.840 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9446 Remote IP Phone 652134 Indiana Dept of Health 400 -1288.940 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9447 Real Estate Rentals 590110 Indiana Dept of Health 400 -27274.160 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9448 InState Travel - Lodging 595130 Indiana Dept of Health 400 -1814.570 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9449 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 751.350 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9450 800# Service 652151 Indiana Dept of Health 400 -6.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9451 Anthem Vision 518800 Indiana Dept of Health 400 106.950 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9452 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -182.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9453 HR Service Fees 659900 Indiana Dept of Health 400 -5643.520 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9454 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.120 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9455 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 -0.200 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9456 Physical Server Hosting 659260 Indiana Dept of Health 400 -856.960 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9457 Health Insurance 518161 Indiana Dept of Health 400 2367.090 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319487 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9458 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -31.670 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9459 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 12760.000 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-07T00:00:00 6208734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9460 WebEx 659284 Indiana Dept of Health 400 -33.840 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9461 Health Insurance 518161 Indiana Dept of Health 400 24096.770 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9462 Cellular Phone Service 652110 Indiana Dept of Health 400 -4472.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9463 Payroll Life Insurance 518606 Indiana Dept of Health 400 -0.040 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9464 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -0.440 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9465 InState Travel - Mileage 595110 Indiana Dept of Health 400 -27375.110 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9466 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -453.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9467 Payroll Social Security 516003 Indiana Dept of Health 400 -6.820 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9468 Health Insurance 518161 Indiana Dept of Health 400 25367.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9469 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9470 Web Collaboration 659281 Indiana Dept of Health 400 -3.090 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9471 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -164.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9472 Telephone - Centrex 652130 Indiana Dept of Health 400 -49.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9473 Payroll PERF State Share 517005 Indiana Dept of Health 400 13435.990 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9474 Seat Charge 652072 Indiana Dept of Health 400 -17220.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9475 Off-Office Supplies 546002 Indiana Dept of Health 400 -10978.890 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-27T00:00:00 6299589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9476 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -243.950 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9477 InState Travel - Mileage 595110 Indiana Dept of Health 400 298.000 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-11T00:00:00 6311523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9478 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 121575.690 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9479 Payroll Employee Assistance 518901 Indiana Dept of Health 400 24.720 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9480 Admin Law Judges 514130 Indiana Dept of Health 400 -353.080 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9481 Payroll Social Security 516003 Indiana Dept of Health 400 1.940 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-25T00:00:00 6319411 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9482 InState Travel - GroundTranspt 595150 Indiana Dept of Health 400 -8.990 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9483 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 1131.250 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9484 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -7798.210 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9485 Payroll Social Security 516003 Indiana Dept of Health 400 -2.340 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-10T00:00:00 6310744 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9486 Printing Service 659792 Indiana Dept of Health 400 -52.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6301553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9487 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 3620.630 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9488 Database Hosting 659266 Indiana Dept of Health 400 -1390.500 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-01-28T00:00:00 6304255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9489 Health Savings Account 519722 State Police 100 -364.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9490 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 67.160 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6309967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9491 Payroll Life Insurance 518606 State Police 100 -2.400 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9492 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9493 Motor Pool Charges 659355 Dept of Administration 61 34.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9494 Health Savings Account 519722 Family and Social Svcs Admin 405 -3.100 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9495 Labor Charges 659345 Ofc of Inspector General 75 185.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9496 Mot Veh Ex - Gasoline 541002 State Police 100 -783.510 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9497 Water & Sewage - Water 520104 Plainfield Corr 690 -10100.640 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9498 Parts charges 654335 Dept of Administration 61 1111.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9499 Parts charges 654335 State Police 100 10910.540 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9500 Real Estate Rentals 590110 Public Defender Council 610 -3023.130 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-09T00:00:00 6310071 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9501 Labor Charges 659345 Dept of Administration 61 262.400 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9502 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9503 Commercial Charges 659340 Women's Prison 640 225.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9504 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -845.730 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309997 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9505 Payroll Salaries & Wages 510101 State Police 100 -3797.130 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9506 Labor Charges 659345 Parole Division 621 224.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9507 AdmOp-Late Payment Interest 592022 Natural Resources 300 45.850 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6309943 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9508 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17603.960 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9509 Mot Veh Ex - Gen Fuel 541028 Correction 615 181.070 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9510 Payroll Social Security 516003 State Police 100 -273.200 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9511 Mot Veh Ex - Gasoline 541002 State Police 100 -12117.300 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9512 Mot Veh Ex - Gasoline 541002 State Police 100 -71.750 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9513 Workers Comp Medical Claims 519230 Environmental Management 495 -126.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-09T00:00:00 6310075 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9514 Parts charges 654335 Natural Resources 300 197.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9515 Health Savings Account 519722 State Police 100 -13.500 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9516 Payroll Social Security 516003 State Police 100 -341.520 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9517 Payroll Salaries & Wages 510101 State Police 100 -9938.960 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9518 Payroll Salaries & Wages 510101 State Police 100 -1876.750 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9519 ST POL Employee Assistance 518911 State Police 100 -0.350 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9520 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -324.600 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9521 Parts charges 654335 Family and Social Svcs Admin 405 28.580 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9522 Labor Charges 659345 School for the Deaf 560 283.230 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9523 Labor Charges 659345 War Memorials Comm 315 112.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9524 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.740 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9525 Inmate wages 515002 Wabash Valley Corr 665 -17457.530 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-09T00:00:00 6309959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9526 Payroll Social Security 516003 State Police 100 -109.040 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9527 Labor Charges 659345 Professional Licensing 250 902.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9528 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -30.400 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9529 Health Insurance 518161 Family and Social Svcs Admin 405 -55.880 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9530 Special Charges 659360 Lieutenant Governor's Office 38 1.090 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9531 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-09T00:00:00 6310008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9532 Labor Charges 659345 Lieutenant Governor's Office 38 69.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9533 Lease Rate 659350 Richmond State Hospital 440 103.610 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9534 State in-house product charges 654320 Correction 615 1257.070 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9535 Labor Charges 659345 School for the Blind and VI 550 192.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9536 Parts charges 654335 Professional Licensing 250 651.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9537 Payroll Perf St Pd Em COntr 517003 Correction 615 -4033.150 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9538 Parts charges 654335 Attorney General 46 362.110 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9539 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.640 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9540 Labor Charges 659345 Attorney General 46 377.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9541 State in-house product charges 654320 State Comptroller 50 39.260 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9542 Labor Charges 659345 Secretary Of State 40 38.400 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9543 Parts charges 654335 School for the Deaf 560 390.300 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9544 Water & Sewage - Water 520104 Plainfield Corr 690 -584.860 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9545 SpOp-Training 547054 Correction 615 295.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6310061 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9546 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -181.070 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-09T00:00:00 6309968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9547 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 823996.590 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-09T00:00:00 6309985 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9548 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.230 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9549 Commercial Charges 659340 Professional Licensing 250 178.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9550 Seat Charge 652072 Family and Social Svcs Admin 405 -8.580 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9551 Parts charges 654335 Ofc of Inspector General 75 214.030 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9552 Special Charges 659360 Professional Licensing 250 32.910 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9553 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -75.730 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9554 Payroll Salaries & Wages 510101 State Police 100 -1974.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9555 Special Charges 659360 Treasurer of State 48 0.800 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9556 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12036.710 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9557 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -10.490 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9558 Parts charges 654335 School for the Blind and VI 550 228.620 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9559 Anthem Vision 518800 Family and Social Svcs Admin 405 -0.310 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9560 Special Charges 659360 War Memorials Comm 315 2.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9561 Stormwater Fee 520109 Plainfield Corr 690 -22.650 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9562 Labor Charges 659345 Supreme Court Admin 22 16.000 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9563 Commercial Charges 659340 State Police 100 1146.750 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9564 Labor Charges 659345 State Comptroller 50 96.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9565 State in-house product charges 654320 Natural Resources 300 246.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9566 Payroll Salaries & Wages 510101 FSSA Family Resources 500 742.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9567 Mot Veh Ex - Gen Fuel 541028 Correction 615 324.600 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-09T00:00:00 6309991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9568 Stormwater Fee 520109 Plainfield Corr 690 -789.290 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9569 Payroll Social Security 516003 FSSA Family Resources 500 56.790 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9570 Special Charges 659360 IN Archives and Records Admin 62 30.480 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9571 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -0.060 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9572 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -702.950 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6310009 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9573 Special Charges 659360 Revenue 90 0.260 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9574 Payroll Delta Dental Trad 518798 Correction 615 -1201.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9575 AdmOp-PostageMeter/Postage 599036 Parole Division 621 5.900 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9576 Special Charges 659360 Women's Prison 640 40.310 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9577 Energy - Electricity 520202 Rockville Corr 685 -1591.590 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-09T00:00:00 6309965 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9578 Labor Charges 659345 Family and Social Svcs Admin 405 64.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9579 Office furniture 555503 Family and Social Svcs Admin 405 -0.220 Capital Costs 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9580 Payroll Social Security 516003 State Police 100 -116.740 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9581 Payroll Social Security 516003 State Police 100 -485.110 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9582 Special Charges 659360 Attorney General 46 6.140 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9583 State in-house product charges 654320 Lieutenant Governor's Office 38 328.840 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9584 Labor Charges 659345 Natural Resources 300 249.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9585 Payroll Salaries & Wages 510101 Correction 615 -134709.640 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9586 Payroll Police Hlth Ins 518406 State Police 100 -749.700 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9587 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -0.570 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9588 Payroll Salaries & Wages 510101 State Police 100 -6089.070 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9589 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 702.950 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310009 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9590 Special Charges 659360 Natural Resources 300 4.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9591 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22.270 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9592 Special Charges 659360 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9593 Special Charges 659360 Natural Resources 300 0.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9594 Real Estate Rentals 590110 Family and Social Svcs Admin 405 -10.650 Administrative and Operating Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9595 Labor Charges 659345 Treasurer of State 48 69.500 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9596 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17603.960 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9597 Parts charges 654335 Parole Division 621 192.220 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9598 Special Charges 659360 Dept of Administration 61 13.120 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9599 Labor Charges 659345 Richmond State Hospital 440 38.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9600 Special Charges 659360 Supreme Court Admin 22 0.090 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9601 Prof Serv - MGMT CONSULTANT 531010 Management Performance Hub 60 41447.000 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-02-09T00:00:00 6310029 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9602 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10100.640 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9603 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -39.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9604 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-09T00:00:00 6310024 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9605 Parts charges 654335 Treasurer of State 48 14.060 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 9606 Payroll Salaries & Wages 510101 State Police 100 -4670.320 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9607 Labor Charges 659345 IN Archives and Records Admin 62 64.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9608 Payroll Life Insurance 518606 Correction 615 -141.480 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9609 Payroll Social Security 516003 State Police 100 -448.260 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9610 Mot Veh Ex - Gen Fuel 541028 Correction 615 669.660 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-09T00:00:00 6309995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9611 Telecom Management 652131 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9612 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 289.850 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-09T00:00:00 6309989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 9613 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9614 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6906.310 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9615 Water & Sewage - Water 520104 Plainfield Corr 690 -198.240 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9616 Special Charges 659360 State Comptroller 50 7.680 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9617 Seat Charge 652072 Library 730 -1314.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-09T00:00:00 6310025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9618 Stormwater Fee 520109 Reception Diagnostic Ctr 695 789.290 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9619 Parts charges 654335 Lieutenant Governor's Office 38 32.690 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9620 Parts charges 654335 Women's Prison 640 951.510 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9621 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9622 State in-house product charges 654320 Family and Social Svcs Admin 405 329.440 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9623 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 264.180 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9624 AdmOp-Late Payment Interest 592022 Natural Resources 300 -73.020 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6309943 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9625 State in-house product charges 654320 Environmental Management 495 124.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9626 Payroll Salaries & Wages 510101 State Police 100 -71237.450 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9627 State in-house product charges 654320 IN Archives and Records Admin 62 29.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9628 Water & Sewage - Water 520104 Women's Prison 640 46.320 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9629 Parts charges 654335 Secretary Of State 40 577.390 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9630 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 29616.050 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-02-09T00:00:00 6309980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 9631 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -13.740 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9632 Parts charges 654335 State Comptroller 50 654.040 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9633 Payroll Employee Assistance 518901 Correction 615 -49.120 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9634 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 364.820 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9635 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -67.160 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-09T00:00:00 6309967 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 9636 Motor Pool Charges 659355 Brd of Animal Health 351 467.170 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9637 Cyber Security-Baseline 659304 Library 730 -421.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-09T00:00:00 6310025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9638 Payroll PERF State Share 517005 FSSA Family Resources 500 83.140 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-09T00:00:00 6311532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9639 Water & Sewage - Sewer 520106 Plainfield Corr 690 -807.660 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9640 State in-house product charges 654320 State Police 100 7356.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9641 Payroll Health Savings Acct 1 519721 Correction 615 -4636.160 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9642 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 -2.080 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9643 Payroll Disability 519006 Correction 615 -1475.670 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9644 Payroll Police Hlth Ins 518406 State Police 100 -740.340 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9645 Payroll Perf St Pd Em COntr 517003 State Police 100 -56.300 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9646 Payroll Def Comp - StateMatch 519503 Correction 615 -1176.840 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9647 Special Charges 659360 School for the Deaf 560 10.660 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9648 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 202.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-09T00:00:00 6309984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9649 Payroll PERF State Share 517005 State Police 100 -210.200 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9650 Mot Veh Ex - Gasoline 541002 State Police 100 -2136.810 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9651 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.270 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9652 Commercial Charges 659340 School for the Deaf 560 402.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9653 State in-house product charges 654320 Parole Division 621 1132.580 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9654 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 1.090 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9655 Payroll Life Insurance 518606 State Police 100 -2.550 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9656 Motor Pool Charges 659355 Professional Licensing 250 80.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9657 Anthem Vision 518800 Correction 615 -201.480 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9658 Labor Charges 659345 Women's Prison 640 934.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9659 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5.070 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9660 Payroll Salaries & Wages 510101 State Police 100 -5053.230 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9661 Commercial Charges 659340 IN Archives and Records Admin 62 2839.860 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9662 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12036.710 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9663 State in-house product charges 654320 Ofc of Inspector General 75 478.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9664 Payroll Social Security 516003 Correction 615 -9763.860 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9665 State in-house product charges 654320 Dept of Administration 61 1293.790 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9666 Special Charges 659360 Parole Division 621 4.180 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9667 Payroll Salaries & Wages 510101 State Police 100 -6611.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9668 Water & Sewage - Sewer 520106 Plainfield Corr 690 -345.500 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309949 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9669 Payroll Salaries & Wages 510101 State Police 100 -5648.920 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310077 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9670 Special Charges 659360 Secretary Of State 40 6.220 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9671 Mot Veh Ex - Gen Fuel 541028 Correction 615 225.310 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6310003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9672 Payroll Def Comp - StateMatch 519503 State Police 100 -15.000 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9673 Payroll Salaries & Wages 510101 State Police 100 -189.580 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9674 State in-house product charges 654320 Lieutenant Governor's Office 38 77.320 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9675 Water & Sewage - Sewer 520106 Women's Prison 640 63.960 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-09T00:00:00 6309945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 9676 Parts charges 654335 IN Archives and Records Admin 62 143.200 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9677 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -669.660 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9678 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-09T00:00:00 6310060 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9679 Labor Charges 659345 Natural Resources 300 16.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9680 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -21.520 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9681 Payroll Social Security 516003 Family and Social Svcs Admin 405 -26.190 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9682 Parts charges 654335 Brd of Animal Health 351 1081.610 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9683 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 1.340 Contractual Services 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9684 State in-house product charges 654320 State Public Defender Office 605 74.670 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9685 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1154.360 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9686 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -289.850 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6309989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9687 Special Charges 659360 Richmond State Hospital 440 0.420 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9688 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9689 Special Charges 659360 Ofc of Inspector General 75 3.800 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9690 Anthem Trad High Deductible 518105 Correction 615 -24299.560 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9691 Special Charges 659360 State Police 100 240.470 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9692 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -351.300 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9693 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 75.730 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-09T00:00:00 6309993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 9694 Stormwater Fee 520109 Plainfield Corr 690 -1154.360 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9695 Payroll PERF State Share 517005 Correction 615 -15056.800 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-09T00:00:00 6309962 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9696 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -0.070 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9697 Labor Charges 659345 Brd of Animal Health 351 361.600 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9698 State in-house product charges 654320 Veterans Affairs 160 21.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9699 Water & Sewage - Water 520104 Plainfield Corr 690 -6906.310 Utilities 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-09T00:00:00 6309948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9700 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -225.310 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-09T00:00:00 6310003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 9701 State in-house product charges 654320 Natural Resources 300 52.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9702 Payroll Perf St Pd Em COntr 517003 State Police 100 -59.250 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9703 Parts charges 654335 Supreme Court Admin 22 0.430 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 9704 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 30.400 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-09T00:00:00 6309986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 9705 Labor Charges 659345 State Police 100 5176.500 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9706 Special Charges 659360 Brd of Animal Health 351 14.160 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9707 Parts charges 654335 War Memorials Comm 315 163.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9708 Special Charges 659360 School for the Blind and VI 550 3.880 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9709 Payroll Salaries & Wages 510101 State Police 100 -12219.480 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9710 State in-house product charges 654320 Brd of Animal Health 351 46.290 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9711 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.540 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-09T00:00:00 6309338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9712 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-09T00:00:00 6310069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9713 Payroll Social Security 516003 State Police 100 -369.080 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-09T00:00:00 6310066 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9714 Payroll PERF State Share 517005 State Police 100 -221.190 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-09T00:00:00 6310022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9715 Lease Rate 659350 Richmond State Hospital 440 103.610 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9716 Parts charges 654335 State Public Defender Office 605 204.240 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9717 Parts charges 654335 State Police 100 10485.930 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9718 Commercial Charges 659340 State Prison 620 132.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9719 Special Charges 659360 Toxicology 115 11.030 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9720 Labor Charges 659345 Natural Resources 300 86.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9721 State in-house product charges 654320 State Police 100 5955.590 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9722 Labor Charges 659345 Correction 615 105.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9723 Special Charges 659360 Adjutant General 110 4.540 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9724 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9725 Parts charges 654335 Toxicology 115 861.980 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9726 State in-house product charges 654320 School for the Blind and VI 550 84.300 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9727 Motor Pool Charges 659355 Veterans Affairs 160 104.760 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9728 Labor Charges 659345 Brd of Animal Health 351 508.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9729 Special Charges 659360 Correction 615 1.970 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9730 Special Charges 659360 Agriculture 36 4.460 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9731 Parts charges 654335 Brd of Animal Health 351 93.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9732 Labor Charges 659345 Adjutant General 110 195.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9733 State in-house product charges 654320 Family and Social Svcs Admin 405 189.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9734 State in-house product charges 654320 Natural Resources 300 31.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9735 Parts charges 654335 Secretary Of State 40 47.630 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9736 Special Charges 659360 Ofc of Inspector General 75 0.360 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9737 Special Charges 659360 Dept of Administration 61 8.990 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9738 Labor Charges 659345 Agriculture 36 92.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9739 State in-house product charges 654320 Environmental Management 495 275.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9740 Commercial Charges 659340 School for the Deaf 560 353.330 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9741 Labor Charges 659345 Labor 225 75.900 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9742 State in-house product charges 654320 State Comptroller 50 46.280 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 9743 Parts charges 654335 Neuro Diagnostic Ins 451 45.960 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9744 Labor Charges 659345 Natural Resources 300 360.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9745 Parts charges 654335 Parole Division 621 83.800 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9746 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9747 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -5812.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9748 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9749 Centralized accounting service 659208 Secretary Of State 40 16.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9750 State in-house product charges 654320 Economic Development Corp 260 15.960 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 9751 State in-house product charges 654320 Dept of Administration 61 1116.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9752 State in-house product charges 654320 Lieutenant Governor's Office 38 160.400 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9753 Special Charges 659360 State Police 100 367.970 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9754 Payroll Def Comp - StateMatch 519503 Education 700 15.000 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9755 Special Charges 659360 Natural Resources 300 3.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9756 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 9757 Parts charges 654335 Family and Social Svcs Admin 405 156.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9758 Anthem Vision 518800 Brd of Animal Health 351 7.520 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9759 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9760 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 9761 Payroll Disability 519006 FSSA Aging 498 -3.050 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9762 Seat Charge 652072 Library 730 -1314.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-20T00:00:00 6214282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9763 Anthem Vision 518800 Education 700 -2.220 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9764 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 -7442.570 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-20T00:00:00 6214265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Payroll Life Insurance 518606 Education 700 4.950 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9766 Outside product charges 654330 Governor's Office 30 297.110 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-01-20T00:00:00 6214227 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 9767 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -7.080 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9768 Payroll Perf St Pd Em COntr 517003 Education 700 -150.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9769 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -75.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9770 Anthem Vision 518800 Distressed Unit Appeal Bd 54 2.220 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9771 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 9772 Health Insurance 518161 Education 700 677.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9773 Seat Charge 652072 Budget Agency 57 -4102.150 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9774 Payroll Social Security 516003 Education 700 313.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9775 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9776 Payroll Life Insurance 518606 Distressed Unit Appeal Bd 54 6.370 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9777 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 9778 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -1.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9779 Payroll Employee Assistance 518901 Brd of Animal Health 351 1.530 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9780 Eqp Main-Acetylene Oxygn 545012 Plainfield Corr 690 -1179.500 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2022-01-20T00:00:00 6214253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9781 Payroll PERF State Share 517005 Distressed Unit Appeal Bd 54 560.000 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9782 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9783 Health Insurance 518161 Distressed Unit Appeal Bd 54 677.220 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9784 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6931.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9785 Health Savings Account 519722 Education 700 -424.200 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9786 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9787 Payroll Perf St Pd Em COntr 517003 Distressed Unit Appeal Bd 54 150.000 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9788 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -9432.830 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9789 Payroll Employee Assistance 518901 Distressed Unit Appeal Bd 54 0.420 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9790 Health Insurance 518161 Board of Accounts 80 -129012.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9791 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 9792 Labor Charges 659345 Edinburgh Corr 697 303.700 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9793 Payroll Social Security 516003 Brd of Animal Health 351 509.830 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9794 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3922.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9795 Payroll Salaries & Wages 510101 FSSA Aging 498 -235.990 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9796 Special Charges 659360 Secretary Of State 40 0.770 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9797 Cyber Security-Baseline 659304 Library 730 -421.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-20T00:00:00 6214282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 9798 Labor Charges 659345 Neuro Diagnostic Ins 451 6.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9799 Labor Charges 659345 School for the Deaf 560 1074.900 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9800 Special Charges 659360 Natural Resources 300 3.110 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9801 Payroll Def Comp - StateMatch 519503 Education 700 -15.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9802 Parts charges 654335 Natural Resources 300 204.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9803 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9804 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 47.900 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9805 Health Savings Account 519722 Education 700 30.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9806 Special Charges 659360 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9807 Labor Charges 659345 State Police 100 12024.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9808 Payroll PERF State Share 517005 Education 700 -560.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9809 Labor Charges 659345 Dept of Administration 61 316.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9810 Payroll PERF State Share 517005 Brd of Animal Health 351 776.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9811 Payroll Employee Assistance 518901 FSSA Aging 498 -0.030 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9812 State in-house product charges 654320 Environmental Management 495 136.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9813 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17895.390 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9814 Labor Charges 659345 Veterans Affairs 160 28.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9815 Labor Charges 659345 Attorney General 46 163.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9816 Payroll Salaries & Wages 510101 Distressed Unit Appeal Bd 54 5000.000 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9817 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 9818 Parts charges 654335 Agriculture 36 333.070 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9819 Payroll Salaries & Wages 510101 Board of Accounts 80 -783789.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9820 Acrobat Pro Subscription 652393 Budget Agency 57 -126.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9821 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9822 Special Charges 659360 Parole Division 621 2.820 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9823 Anthem Vision 518800 FSSA Aging 498 -0.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9824 Payroll Anthem Dental Trad 518796 Education 700 -27.300 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9825 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 -460.000 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9826 Labor Charges 659345 Parole Division 621 105.600 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9827 State in-house product charges 654320 State Prison 620 39.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9828 State in-house product charges 654320 Brd of Animal Health 351 73.080 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9829 Labor Charges 659345 State Prison 620 364.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9830 Health Savings Account 519722 Distressed Unit Appeal Bd 54 424.200 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9831 Health Savings Account 519722 FSSA Aging 498 -2.510 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9832 Payroll Social Security 516003 Board of Accounts 80 -57385.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9833 Health Savings Account 519722 Brd of Animal Health 351 64.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9834 Labor Charges 659345 Toxicology 115 150.400 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9835 Special Charges 659360 Environmental Management 495 121.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9836 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -23514.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9837 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -2001.360 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9838 State in-house product charges 654320 Natural Resources 300 119.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9839 Commercial Charges 659340 State Police 100 2637.250 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9840 Health Insurance 518161 Education 700 -677.220 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9841 Payroll Life Insurance 518606 Brd of Animal Health 351 4.500 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9842 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 9843 Health Insurance 518161 FSSA Aging 498 -39.520 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9844 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 9845 Outside product charges 654330 Secretary Of State 40 327.790 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-20T00:00:00 6214227 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9846 Payroll Life Insurance 518606 Education 700 -6.370 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9847 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -1.750 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9848 Health Savings Account 519722 Board of Accounts 80 -8588.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9849 Labor Charges 659345 State Public Defender Office 605 192.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9850 Labor Charges 659345 Ofc of Inspector General 75 19.200 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9851 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1236.340 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9852 Payroll Employee Assistance 518901 Education 700 0.420 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9853 Eqp Main-Acetylene Oxygn 545012 Plainfield Corr 690 1179.500 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-20T00:00:00 6214253 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 9854 Payroll Social Security 516003 Distressed Unit Appeal Bd 54 352.890 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9855 AdmOp-Late Payment Interest 592022 Environmental Management 495 -24.360 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-20T00:00:00 6214170 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9856 Labor Charges 659345 Secretary Of State 40 41.600 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9857 Special Charges 659360 Edinburgh Corr 697 8.290 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9858 Special Charges 659360 School for the Deaf 560 25.970 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9859 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -536.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9860 State in-house product charges 654320 IN Archives and Records Admin 62 49.860 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 9861 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -22.570 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9862 Payroll Anthem Dental Trad 518796 Distressed Unit Appeal Bd 54 27.300 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9863 Health Insurance 518161 Brd of Animal Health 351 1159.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9864 Parts charges 654335 Labor 225 17.750 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9865 Payroll PERF State Share 517005 Board of Accounts 80 -87784.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9866 Labor Charges 659345 School for the Blind and VI 550 32.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9867 Payroll Salaries & Wages 510101 Education 700 -383.140 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9868 Parts charges 654335 Environmental Management 495 13586.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9869 Parts charges 654335 Dept of Administration 61 616.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9870 State in-house product charges 654320 Parole Division 621 926.560 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9871 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 79.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9872 Commercial Charges 659340 Edinburgh Corr 697 99.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9873 Motor Pool Charges 659355 Brd of Animal Health 351 38.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9874 Motor Pool Charges 659355 Dept of Administration 61 73.800 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9875 HR Service Fees 659900 Budget Agency 57 -1013.250 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214257 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9876 Special Charges 659360 Attorney General 46 4.440 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9877 Payroll Anthem Dental Trad 518796 Education 700 27.300 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9878 Lease Rate 659350 School for the Blind and VI 550 94.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9879 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 9880 Payroll Salaries & Wages 510101 Education 700 -5000.000 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9881 State in-house product charges 654320 State Public Defender Office 605 295.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9882 Payroll Life Insurance 518606 FSSA Aging 498 -0.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9883 Parts charges 654335 Natural Resources 300 85.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9884 Special Charges 659360 Brd of Animal Health 351 16.700 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9885 Payroll PERF State Share 517005 FSSA Aging 498 -26.430 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9886 Payroll Def Comp - StateMatch 519503 Distressed Unit Appeal Bd 54 15.000 Personal Services and Fringe Benefits 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9887 Special Charges 659360 Neuro Diagnostic Ins 451 0.520 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9888 Payroll Social Security 516003 FSSA Aging 498 -17.110 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-20T00:00:00 6213443 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 9889 Special Charges 659360 School for the Blind and VI 550 0.310 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 9890 Cyber Security-Baseline 659304 Budget Agency 57 -1393.500 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9891 Commercial Charges 659340 Environmental Management 495 745.250 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9892 Parts charges 654335 Attorney General 46 316.150 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 9893 Anthem Vision 518800 Education 700 2.220 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9894 Lease Rate 659350 Madison State Hospital 430 2064.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9895 Commercial Charges 659340 Brd of Animal Health 351 412.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9896 Parts charges 654335 Correction 615 80.680 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9897 Parts charges 654335 School for the Deaf 560 254.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 9898 State in-house product charges 654320 Agriculture 36 37.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9899 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 207.960 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-20T00:00:00 6214179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9900 Telecom Management 652131 Budget Agency 57 -133.370 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9901 Labor Charges 659345 Environmental Management 495 4396.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9902 Payroll Salaries & Wages 510101 Education 700 3993.560 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9903 State in-house product charges 654320 Lieutenant Governor's Office 38 178.360 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9904 Special Charges 659360 Labor 225 1.120 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 9905 Anthem Vision 518800 Board of Accounts 80 -526.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9906 Payroll Salaries & Wages 510101 Education 700 383.140 Personal Services and Fringe Benefits 2022 Education Professional Standards Div. 15520 General Fund 2022-01-20T00:00:00 6214266 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9907 Payroll Social Security 516003 Education 700 -352.890 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9908 State in-house product charges 654320 Ofc of Inspector General 75 452.270 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9909 Payroll Life Insurance 518606 Board of Accounts 80 -755.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9910 State in-house product charges 654320 Madison State Hospital 430 86.060 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9911 Special Charges 659360 State Prison 620 8.920 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 9912 Special Charges 659360 State Public Defender Office 605 3.910 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9913 Ret - Teachers' Ret Fund 517008 Education 700 326.920 Personal Services and Fringe Benefits 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-01-20T00:00:00 6214174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9914 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 9915 Remote IP Phone 652134 Budget Agency 57 -506.660 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-20T00:00:00 6214255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 9916 Special Charges 659360 Veterans Affairs 160 0.290 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9917 Labor Charges 659345 Family and Social Svcs Admin 405 121.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 9918 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-20T00:00:00 6214248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 9919 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -5061.720 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-20T00:00:00 6214206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 9920 State in-house product charges 654320 Correction 615 1765.130 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9921 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-20T00:00:00 6214169 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 9922 Parts charges 654335 Adjutant General 110 196.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 9923 Commercial Charges 659340 Toxicology 115 41.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-20T00:00:00 6214200 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9924 Payroll Employee Assistance 518901 Board of Accounts 80 -120.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-01-20T00:00:00 6214185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 9925 Special Charges 659360 Environmental Management 495 10.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9926 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.430 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9927 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -442.700 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9928 State in-house product charges 654320 Brd of Animal Health 351 8.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9929 Special Charges 659360 Correction 615 1.980 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 9930 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 1723578.200 Social Service Payments 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9931 Special Charges 659360 Parole Division 621 2.800 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9932 Parts charges 654335 Environmental Management 495 37.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9933 WebEx 659284 Indiana Dept of Health 400 -34.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 70.670 Administrative and Operating Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9935 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.380 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9936 Seat Charge 652072 Public Defender Council 610 687.600 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9937 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6184.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9938 State in-house product charges 654320 State Public Defender Office 605 100.170 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9939 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 381.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9940 InState Travel - Mileage 595110 Indiana Dept of Health 400 -22842.450 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 InState Travel - Airfare 595140 Indiana Dept of Health 400 -95.720 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9942 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -176.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9943 Parts charges 654335 Dept of Administration 61 4.520 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9944 Parts charges 654335 Revenue 90 276.500 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 9945 Special Charges 659360 Veterans Affairs 160 7.340 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9946 Labor Charges 659345 State Police 100 3699.200 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9947 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -2381.110 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9948 State in-house product charges 654320 Agriculture 36 59.390 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9949 Labor Charges 659345 Toxicology 115 102.400 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 9950 Payroll Life Insurance 518606 Indiana Dept of Health 400 -3.450 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9951 Labor Charges 659345 Lieutenant Governor's Office 38 73.600 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9952 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -100.920 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9953 Motor Pool Charges 659355 Veterans Affairs 160 19.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9954 Database Hosting 659266 FSSA Mental Health and Addiction 410 1510.100 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9955 State in-house product charges 654320 Ofc of Inspector General 75 567.480 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9956 Parts charges 654335 Secretary Of State 40 20.100 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9957 Labor Charges 659345 Environmental Management 495 352.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9958 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9959 Special Charges 659360 Neuro Diagnostic Ins 451 1.550 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9960 Telecom Management 652131 FSSA Mental Health and Addiction 410 24.150 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9961 Prof Serv - MGMT CONSULTANT 531010 Indiana Dept of Health 400 -1726.500 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9962 Parts charges 654335 State Public Defender Office 605 47.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9963 Labor Charges 659345 Natural Resources 300 214.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9964 State in-house product charges 654320 Dept of Administration 61 1591.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 9965 Health Insurance 518161 Indiana Dept of Health 400 -25.970 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9966 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -67.640 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9967 Health Insurance 518161 FSSA Mental Health and Addiction 410 614.430 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9968 State in-house product charges 654320 Natural Resources 300 94.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9969 Parts charges 654335 Lieutenant Governor's Office 38 65.070 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9970 Special Charges 659360 State Public Defender Office 605 4.420 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 9971 Labor Charges 659345 Veterans Affairs 160 313.600 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 9972 800# Service 652151 Indiana Dept of Health 400 -5.720 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9973 Labor Charges 659345 Secretary Of State 40 64.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 9974 Commercial Charges 659340 Edinburgh Corr 697 107.250 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 9975 Labor Charges 659345 Neuro Diagnostic Ins 451 112.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9976 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9977 Energy - Natural Gas 520204 Madison State Hospital 430 -4183.740 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9978 Data Protection Services 653090 FSSA Mental Health and Addiction 410 303.120 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9979 WebEx 659284 Indiana Dept of Health 400 -33.480 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9980 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 27978.000 Contractual Services 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9981 Special Charges 659360 Ofc of Inspector General 75 1.340 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 9982 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 256.120 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9983 Labor Charges 659345 Brd of Animal Health 351 128.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9984 Commercial Charges 659340 Environmental Management 495 209.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9985 Labor Charges 659345 Agriculture 36 134.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 9986 State in-house product charges 654320 Parole Division 621 909.100 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 9987 Microsoft Power BI 653095 Indiana Dept of Health 400 -5.370 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9988 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 241.680 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 9989 Special Charges 659360 State Police 100 135.210 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9990 Energy - Electricity 520202 Madison State Hospital 430 -564.280 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 9991 Special Charges 659360 Natural Resources 300 19.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 9992 State in-house product charges 654320 Lieutenant Governor's Office 38 155.460 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 9993 Cellular Phone Service 652110 Indiana Dept of Health 400 -4897.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9994 Telephone - Centrex 652130 Indiana Dept of Health 400 -48.270 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9995 Parts charges 654335 Neuro Diagnostic Ins 451 79.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 9996 Off-Office Supplies 546002 Indiana Dept of Health 400 -4512.300 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9997 State in-house product charges 654320 Environmental Management 495 167.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 9998 Acrobat Pro Subscription 652393 Public Defender Council 610 48.000 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 9999 Labor Charges 659345 Dept of Administration 61 19.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10000 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -44.790 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10001 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1464.770 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10002 Parts charges 654335 Toxicology 115 647.080 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10003 Cyber Security-Baseline 659304 Indiana Dept of Health 400 -6274.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10004 Special Charges 659360 Toxicology 115 7.340 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 10005 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 28.710 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10006 Labor Charges 659345 Family and Social Svcs Admin 405 64.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10007 AdmOp-EmpReimb-Registration 599209 Indiana Dept of Health 400 -11.580 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10008 Commercial Charges 659340 Attorney General 46 871.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10009 Parts charges 654335 Agriculture 36 781.230 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10010 Remote IP Phone 652134 Indiana Dept of Health 400 -1103.530 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10011 Web Collaboration 659281 FSSA Mental Health and Addiction 410 8.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10012 Parts charges 654335 Veterans Affairs 160 496.310 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10013 Motor Pool Charges 659355 Child Services 502 82.880 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10014 State in-house product charges 654320 State Police 100 6464.410 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10015 Motor Pool Charges 659355 School for the Deaf 560 81.180 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10016 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 -170.340 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10017 Parts charges 654335 Adjutant General 110 496.020 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10018 Telecom Management 652131 Public Defender Council 610 31.040 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10019 Seat Charge 652072 Indiana Dept of Health 400 -17460.690 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10020 State in-house product charges 654320 Natural Resources 300 196.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10021 800# Service 652151 Indiana Dept of Health 400 -6.040 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10022 Parts charges 654335 Parole Division 621 77.860 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10023 Special Charges 659360 Dept of Administration 61 0.240 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10024 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 -18603.180 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10025 Energy - Electricity 520202 Madison State Hospital 430 -28040.120 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-18T00:00:00 6331428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 10026 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.180 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10027 Labor Charges 659345 Environmental Management 495 64.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10028 Energy - Electricity 520202 Madison Corr 667 564.280 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-18T00:00:00 6331424 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10029 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10030 Parts charges 654335 Edinburgh Corr 697 104.550 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10031 Citrix 652370 FSSA Mental Health and Addiction 410 42.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10032 Physical Server Hosting 659260 Indiana Dept of Health 400 -863.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10033 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -152.870 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10034 Telecom Management 652131 Indiana Dept of Health 400 -792.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10035 Payroll Disability 519006 Indiana Dept of Health 400 -3.510 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10036 Telephone - Centrex 652130 Indiana Dept of Health 400 -49.140 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10037 Off-Office Supplies 546002 Indiana Dept of Health 400 -1352.160 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10038 Labor Charges 659345 Adjutant General 110 327.540 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10039 State in-house product charges 654320 Correction 615 1879.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10040 InState Travel - Lodging 595130 Indiana Dept of Health 400 -8701.510 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10041 State in-house product charges 654320 Environmental Management 495 504.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10042 Parts charges 654335 Correction 615 81.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10043 Special Charges 659360 Family and Social Svcs Admin 405 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10044 InState Travel - Per Diem&Meal 595120 Indiana Dept of Health 400 -3735.310 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10045 Energy - Natural Gas 520204 Madison Corr 667 4183.740 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-18T00:00:00 6331433 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10046 Motor Pool Charges 659355 Dept of Administration 61 303.580 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 10047 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 -8.490 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10048 Cellular Phone Service 652110 Indiana Dept of Health 400 -4823.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10049 Special Charges 659360 Lieutenant Governor's Office 38 1.540 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10050 Citrix 652370 Indiana Dept of Health 400 -7.530 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10051 Cyber Security-Baseline 659304 Public Defender Council 610 224.800 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10052 HR Service Fees 659900 Indiana Dept of Health 400 -5417.650 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10053 Labor Charges 659345 Parole Division 621 185.600 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10054 State in-house product charges 654320 Lieutenant Governor's Office 38 233.860 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 10055 Seat Charge 652072 Indiana Dept of Health 400 -17670.570 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10056 Real Estate Rentals 590110 Indiana Dept of Health 400 -29022.610 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10057 Special Charges 659360 Agriculture 36 8.630 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 10058 Lease Rate 659350 Richmond State Hospital 440 103.610 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10059 NonRealEstRnt-OffEquipment 591010 Indiana Dept of Health 400 -1789.900 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10060 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 365.680 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10061 Special Charges 659360 Environmental Management 495 1.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10062 Lease Rate 659350 Natural Resources 300 106.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10063 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 73150.600 Contractual Services 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10064 Cyber Security-Confidential 659302 Indiana Dept of Health 400 -450.660 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10065 Parts charges 654335 Family and Social Svcs Admin 405 34.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10066 Labor Charges 659345 Ofc of Inspector General 75 41.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10067 Citrix 652370 Indiana Dept of Health 400 -7.680 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10068 State in-house product charges 654320 Veterans Affairs 160 96.780 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 10069 InState Travel - Mileage 595110 Indiana Dept of Health 400 -26738.020 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10070 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 -51.240 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10071 Labor Charges 659345 Correction 615 112.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10072 Parts charges 654335 Natural Resources 300 116.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10073 AdmOp - Sales Taxes 592034 Indiana Dept of Health 400 -58.580 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10074 Parts charges 654335 State Police 100 544.460 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10075 Special Charges 659360 Adjutant General 110 8.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 10076 Real Estate Rentals 590110 Indiana Dept of Health 400 -32244.450 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10077 State in-house product charges 654320 Governor's Office 30 63.110 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 10078 Remote IP Phone 652134 Public Defender Council 610 122.720 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10079 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 204.710 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10080 Special Charges 659360 Edinburgh Corr 697 12.920 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10081 State in-house product charges 654320 State Comptroller 50 48.980 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10082 State in-house product charges 654320 Professional Licensing 250 4.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 10083 Labor Charges 659345 State Public Defender Office 605 400.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 10084 Energy - Electricity 520202 Madison Corr 667 28040.120 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-18T00:00:00 6331428 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 10085 Data Storage 659270 FSSA Mental Health and Addiction 410 6020.490 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10086 State in-house product charges 654320 Family and Social Svcs Admin 405 284.410 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10087 Web Collaboration 659281 Indiana Dept of Health 400 -3.080 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10088 Motor Pool Charges 659355 Civil Rights Comm 258 57.280 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 10089 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 132.080 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10090 Special Charges 659360 School for the Deaf 560 14.030 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10091 Parts charges 654335 School for the Deaf 560 888.130 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10092 Labor Charges 659345 School for the Deaf 560 422.400 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 10093 AdmOp-EmpReimb-Fuel 599225 Indiana Dept of Health 400 -139.280 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10094 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -98.210 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10095 Telecom Management 652131 Indiana Dept of Health 400 -797.930 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10096 State in-house product charges 654320 Labor 225 4.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 10097 State in-house product charges 654320 Environmental Management 495 126.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10098 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 -32.370 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10099 Physical Server Hosting 659260 Indiana Dept of Health 400 -848.370 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10100 Mot Veh Ex - Gasoline 541002 Indiana Dept of Health 400 -1714.650 Supplies, Parts and Materials 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331409 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10101 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 493.050 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10102 Parts charges 654335 Natural Resources 300 1842.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10103 Labor Charges 659345 Edinburgh Corr 697 454.400 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 10104 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 28.080 Administrative and Operating Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10105 PC Refresh Upgrade 653901 Public Defender Council 610 1224.000 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331474 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10106 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10107 PC Refresh Upgrade 653901 Indiana Dept of Health 400 -52.560 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10108 Special Charges 659360 Secretary Of State 40 0.780 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 10109 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.130 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10110 Parts charges 654335 Environmental Management 495 641.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10111 Seat Charge 652072 FSSA Mental Health and Addiction 410 812.620 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10112 State in-house product charges 654320 IN Archives and Records Admin 62 151.260 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 10113 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4402.430 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10114 Parts charges 654335 Brd of Animal Health 351 85.920 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10115 Prog Op - Background Checks 539140 Indiana Dept of Health 400 -258.730 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10116 Parts charges 654335 Ofc of Inspector General 75 60.240 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 10117 Special Charges 659360 Revenue 90 3.020 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10118 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 329.370 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10119 Remote IP Phone 652134 Indiana Dept of Health 400 -1074.030 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10120 Commercial Charges 659340 State Police 100 3674.520 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 10121 Special Charges 659360 Brd of Animal Health 351 1.970 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10122 Real Estate Rentals 590110 Public Defender Council 610 12650.000 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-18T00:00:00 6331473 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 10123 Labor Charges 659345 Revenue 90 83.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10124 Special Charges 659360 Attorney General 46 8.710 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 10125 Web Collaboration 659281 Indiana Dept of Health 400 -3.010 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10126 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.250 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-18T00:00:00 6331405 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 10127 Special Charges 659360 Natural Resources 300 2.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10128 Labor Charges 659345 Natural Resources 300 160.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-18T00:00:00 6331471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 10129 InState Travel - Lodging 595130 Indiana Dept of Health 400 -29508.640 Administrative and Operating Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-18T00:00:00 6331449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10130 Water & Sewage 520102 Dept of Workforce Development 510 1.370 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10131 AdmOp-PostageMeter/Postage 599036 Ofc Admin Law Proceedings 77 -412.010 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10132 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10133 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10134 Telecom Management 652131 Dept of Workforce Development 510 4.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10135 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10136 Seat Charge 652072 Dept of Workforce Development 510 8.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10137 Off-Office Supplies 546002 Dept of Workforce Development 510 0.260 Supplies, Parts and Materials 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10138 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 720.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10139 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 55.390 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-28T00:00:00 6320216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 10140 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1095.420 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10141 Anthem Vision 518800 Dept of Workforce Development 510 0.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10142 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.030 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10143 Remote IP Phone 652134 Dept of Workforce Development 510 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10144 Payroll Social Security 516003 Dept of Workforce Development 510 380.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10145 Energy - Steam Heat 520210 Dept of Workforce Development 510 28.800 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10146 CRM Online 659287 Dept of Workforce Development 510 32.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10147 Payroll PERF State Share 517005 Dept of Workforce Development 510 53.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10148 Remote IP Phone 652134 Dept of Workforce Development 510 5.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10149 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10150 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.940 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10151 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -929.340 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10152 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10153 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 48.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10154 Payroll Social Security 516003 Dept of Workforce Development 510 34.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10155 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10156 Mot Veh Ex - Gen Fuel 541028 Correction 615 188.450 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-28T00:00:00 6320161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10157 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.340 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10158 Database Hosting 659266 Dept of Workforce Development 510 152.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10159 Fac Main - Elec - Wiring 543060 Dept of Workforce Development 510 0.330 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10160 EAP 518970 Personnel 70 -330442.360 Personal Services and Fringe Benefits 2022 General Government EMPLOYEE ASSISTANCE PLAN 73828 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10161 Vizio Subscriptions 652081 Dept of Workforce Development 510 1.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10162 Cyber Security-Baseline 659304 Dept of Workforce Development 510 43.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10163 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -43.920 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10164 Payroll PERF State Share 517005 Dept of Workforce Development 510 14.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10165 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3591.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10166 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10167 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 78.540 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10168 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10169 800# Service 652151 Family and Social Svcs Admin 405 53.600 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10170 Data Storage 659270 Dept of Workforce Development 510 32.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10171 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -13406.760 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10172 Web Collaboration 659281 Dept of Workforce Development 510 1.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10173 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10174 Energy - Steam Heat 520210 Dept of Workforce Development 510 55.470 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10175 Payroll Social Security 516003 Dept of Workforce Development 510 9.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10176 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 39.330 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-28T00:00:00 6320196 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 10177 Telecom Management 652131 Family and Social Svcs Admin 405 104.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10178 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 10971.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10179 Water & Sewage 520102 Dept of Workforce Development 510 2.620 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10180 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735.000 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-28T00:00:00 6320204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 10181 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 13.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10182 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 147.050 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-28T00:00:00 6320220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10183 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 476.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10184 Payroll Life Insurance 518606 Dept of Workforce Development 510 7.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10185 Anthem Vision 518800 Dept of Workforce Development 510 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10186 Seat Charge 652072 Dept of Workforce Development 510 251.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10187 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -899.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10188 Workers Comp Medical Claims 519230 Environmental Management 495 -100.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-28T00:00:00 6320224 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10189 Health Savings Account 519722 Dept of Workforce Development 510 96.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10190 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -78.540 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10191 Prof Serv - IT Services 531029 Dept of Workforce Development 510 5056.000 Contractual Services 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10192 Microsoft Power BI 653095 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10193 Virtual Server Hosting 659262 Dept of Workforce Development 510 8.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10194 Payroll Social Security 516003 Dept of Workforce Development 510 62.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10195 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -720.000 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10196 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 412.010 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10197 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10198 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -29.980 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10199 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -135.050 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10200 Health Insurance 518161 Dept of Workforce Development 510 97.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10201 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -55.390 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10202 Mot Veh Ex - Gen Fuel 541028 Correction 615 61.680 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-28T00:00:00 6320213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10203 Telecom Management 652131 Dept of Workforce Development 510 5.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10204 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 147.630 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-28T00:00:00 6320198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 10205 Payroll PERF State Share 517005 Dept of Workforce Development 510 577.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10206 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10207 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 2.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10208 Fac Main - Elec - Wiring 543060 Dept of Workforce Development 510 0.170 Supplies, Parts and Materials 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10209 Cellular Phone Service 652110 Dept of Workforce Development 510 13.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10210 Seat Charge 652072 Dept of Workforce Development 510 166.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10211 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -61.680 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320213 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10212 Health Insurance 518161 Family and Social Svcs Admin 405 23980.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10213 Remote IP Phone 652134 Family and Social Svcs Admin 405 29.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10214 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10215 Anthem Vision 518800 Dept of Workforce Development 510 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10216 Inmate wages 515002 Westville Corr 680 -38076.050 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-28T00:00:00 6320159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10217 AdmOp-Late Payment Interest 592022 Environmental Management 495 -33.440 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-28T00:00:00 6320147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10218 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1215.980 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-28T00:00:00 6322033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 10219 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1578.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-28T00:00:00 6321233 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10220 MedVet-Lab Supply 548046 Logansport State Hospital 435 -1684.000 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-28T00:00:00 6321211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10221 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -97.370 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-28T00:00:00 6320185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10222 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10223 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10224 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -24.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10225 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 899.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10226 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -27.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10227 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 154.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10228 Payroll PERF State Share 517005 Dept of Workforce Development 510 736.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10229 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -147.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320220 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10230 Life Dep 518622 Personnel 70 -437079.760 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10231 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -26.590 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10232 Health Savings Account 519722 Dept of Workforce Development 510 51.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10233 Mot Veh Ex - Gen Fuel 541028 Correction 615 26.590 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-28T00:00:00 6320214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10234 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 30.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10235 Life Supp 518621 Personnel 70 -3551499.330 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10236 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 129.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10237 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -63.250 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10238 Payroll PERF State Share 517005 Dept of Workforce Development 510 130.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10239 Data Protection Services 653090 Dept of Workforce Development 510 9.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10240 Cellular Phone Service 652110 Dept of Workforce Development 510 1.070 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10241 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 63.250 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-28T00:00:00 6320226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 10242 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.050 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10243 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10244 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -107.100 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10245 MedVet-Lab Supply 548046 Richmond State Hospital 440 -1843.000 Supplies, Parts and Materials 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-28T00:00:00 6321225 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10246 Distribtn -Local Schools 563000 Education 700 -0.010 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-02-28T00:00:00 6321214 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 10247 Telephone - Centrex 652130 Dept of Workforce Development 510 0.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10248 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10249 Citrix 652370 Dept of Workforce Development 510 0.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10250 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 27.050 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-28T00:00:00 6320221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 10251 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10252 Health Insurance 518161 Dept of Workforce Development 510 229.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10253 Payroll Social Security 516003 Dept of Workforce Development 510 89.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10254 Health Insurance 518161 Dept of Workforce Development 510 757.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10255 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2775.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10256 Cyber Security-Baseline 659304 Dept of Workforce Development 510 57.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10257 Disaster Recovery 659052 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10258 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -68.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-28T00:00:00 6320205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 10259 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10260 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -117.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10261 Energy - Electricity 520202 Dept of Workforce Development 510 16.050 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10262 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 43.920 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10263 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10264 Cellular Phone Service 652110 Dept of Workforce Development 510 41.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10265 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.010 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10266 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 24.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10267 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10268 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6574.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10269 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1095.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10270 Energy - Chilled Water 520212 Dept of Workforce Development 510 7.490 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10271 Payroll Social Security 516003 Dept of Workforce Development 510 478.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10272 Health Savings Account 519722 Dept of Workforce Development 510 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10273 WebEx 659284 Dept of Workforce Development 510 0.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10274 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 24.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10275 SpOp-Awards & Gifts 547026 Dept of Workforce Development 510 297.540 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10276 Life Basic 518620 Personnel 70 -2123648.680 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10277 Anthem Vision 518800 Dept of Workforce Development 510 4.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10278 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 135.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10279 Citrix 652370 Ofc Admin Law Proceedings 77 -10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10280 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 46.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10281 Payroll PERF State Share 517005 Dept of Workforce Development 510 102.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10282 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -2612.940 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10283 Cellular Phone Service 652110 Family and Social Svcs Admin 405 929.340 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10284 Anthem Vision 518800 Family and Social Svcs Admin 405 107.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10285 Energy - Electricity 520202 Dept of Workforce Development 510 8.400 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10286 Health Insurance Admin Fee 518490 Personnel 70 -43416.640 Personal Services and Fringe Benefits 2022 General Government SPEND-DOWN ADMINISTRATIVE 73848 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10287 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10288 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 13406.760 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10289 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 919.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10290 Life ADD 518623 Personnel 70 -584472.690 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10291 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 31.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10292 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1169.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6316680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10293 Physical Server Hosting 659260 Dept of Workforce Development 510 24.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10294 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -39.330 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-28T00:00:00 6320196 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10295 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 7.160 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10296 Health Insurance 518161 Dept of Workforce Development 510 1355.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10297 Health Insurance 518161 Ofc Admin Law Proceedings 77 -23980.680 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10298 Job Production 659210 Dept of Workforce Development 510 10.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10299 Web Collaboration 659281 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10300 Health Savings Account 519722 Family and Social Svcs Admin 405 2612.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10301 Extranet FTP Services 652360 Dept of Workforce Development 510 0.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10302 800# Service 652151 Ofc Admin Law Proceedings 77 -53.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10303 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -188.450 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-28T00:00:00 6320161 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10304 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -119820.890 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10305 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1179.420 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-28T00:00:00 6322033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 10306 Prof Serv - IT Services 531029 Dept of Workforce Development 510 -1142.000 Contractual Services 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-02-28T00:00:00 6321178 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10307 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.660 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10308 Telecom Management 652131 Dept of Workforce Development 510 0.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10309 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 3.750 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10310 Payroll Social Security 516003 Family and Social Svcs Admin 405 8637.070 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10311 Seat Charge 652072 Family and Social Svcs Admin 405 2775.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10312 Telephone - Centrex 652130 Dept of Workforce Development 510 0.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10313 Telecom Management 652131 Ofc Admin Law Proceedings 77 -104.760 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10314 Mainframe - Batch / System 659213 Dept of Workforce Development 510 0.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10315 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -147.630 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-28T00:00:00 6320198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 10316 Life Spouse Dependent 518624 Personnel 70 -67677.840 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-02-28T00:00:00 6321152 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 10317 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 -10971.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10318 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -8637.070 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10319 Cyber Security-Confidential 659302 Dept of Workforce Development 510 12.260 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6321087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10320 Telephone - Remote 652137 Family and Social Svcs Admin 405 117.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10321 Mot Veh Ex - Gen Fuel 541028 Correction 615 97.370 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-28T00:00:00 6320185 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 10322 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 5154.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10323 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3591.130 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 10324 Off-Office Supplies 546002 Dept of Workforce Development 510 0.510 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10325 Energy - Chilled Water 520212 Dept of Workforce Development 510 14.430 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6321085 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10326 Health Savings Account 519722 Dept of Workforce Development 510 6.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10327 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 34.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316682 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10328 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 119820.890 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-28T00:00:00 6321130 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 10329 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 197.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316681 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10330 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 27.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-28T00:00:00 6316801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 10331 Health Insurance 518161 FSSA Aging 498 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10332 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 21716.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10333 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10334 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10335 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.170 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10336 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 65.670 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10337 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 989.150 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10338 Payroll PERF State Share 517005 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10339 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.150 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10340 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10341 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10342 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10343 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10344 Prof Serv - Media Services 531020 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10345 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 34.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10346 Telecom Management 652131 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10347 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10348 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10349 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3865.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10350 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 38.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10351 Real Estate Rentals 590110 Early Child Learning 501 0.100 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10352 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1.890 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10353 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 46.240 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10354 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 23.330 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10355 InState Travel - Mileage 595110 Early Child Learning 501 3.260 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10356 Health Savings Account 519722 Early Child Learning 501 23.790 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10357 InState Travel - Lodging 595130 FSSA Family Resources 500 45.470 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10358 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10359 Payroll Life Insurance 518606 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10360 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 32404.120 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10361 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.480 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10362 ProgOp - Inspection 539137 FSSA Family Resources 500 0.110 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10363 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10364 Prof Serv - IT Services 531029 FSSA Family Resources 500 -68.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10365 Anthem Vision 518800 Early Child Learning 501 1.620 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10366 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10367 Payroll Salaries & Wages 510101 FSSA Aging 498 1067.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10368 Prof Serv - IT Services 531029 Early Child Learning 501 -0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10369 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10370 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 250.090 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10371 Health Insurance 518161 Family and Social Svcs Admin 405 50.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10372 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10373 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.090 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10374 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10375 InState Travel - Mileage 595110 FSSA Family Resources 500 33.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10376 Payroll Employee Assistance 518901 Early Child Learning 501 0.500 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10377 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 280.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10378 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 7.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10379 InState Travel - Lodging 595130 Early Child Learning 501 0.380 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10380 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10381 Telecom Management 652131 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10382 Seat Charge 652072 FSSA Family Resources 500 1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10383 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 4.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10384 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10385 Health Insurance 518161 FSSA Aging 498 183.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10386 Prof Serv - Media Services 531020 FSSA Aging 498 0.090 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10387 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10388 Health Insurance 518161 FSSA Mental Health and Addiction 410 7.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10389 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10390 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 787.470 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10391 Prof Serv - IT Services 531029 Early Child Learning 501 -6.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10392 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10393 Health Savings Account 519722 FSSA Aging 498 13.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10394 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3860.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10395 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -116.990 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10396 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.130 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10397 Payroll Social Security 516003 FSSA Family Resources 500 2.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10398 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 13.630 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10399 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 78.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10400 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.320 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10401 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 9596.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10402 Payroll PERF State Share 517005 FSSA Aging 498 121.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10403 PC Refresh Upgrade 653901 Early Child Learning 501 1.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10404 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10405 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 10.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10406 Real Estate Rentals 590110 FSSA Family Resources 500 758.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10407 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10408 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 0.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10409 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 0.260 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10410 Anthem Vision 518800 Early Child Learning 501 4.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10411 Real Estate Rentals 590110 Family and Social Svcs Admin 405 1297.610 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10412 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10413 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 36.950 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10414 Seat Charge 652072 FSSA Aging 498 32.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10415 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 32.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10416 Health Insurance 518161 Family and Social Svcs Admin 405 5564.020 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10417 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10418 Payroll Social Security 516003 FSSA Aging 498 1.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10419 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 3802.080 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10420 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10421 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10422 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 58.090 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10423 Cellular Phone Service 652110 Early Child Learning 501 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10424 ProgOp - Inspection 539137 FSSA Family Resources 500 63.510 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10425 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10426 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10427 InState Travel - Lodging 595130 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10428 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 26.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10429 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10430 PC Refresh Upgrade 653901 FSSA Family Resources 500 129.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10431 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -7.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10432 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 226.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10433 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10434 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 578.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10435 Payroll Anthem Dental Trad 518796 Early Child Learning 501 38.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10436 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10437 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 423.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10438 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 1033.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10439 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 180.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10440 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 13.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10441 Seat Charge 652072 FSSA Family Resources 500 579.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10442 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10443 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 26.950 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10444 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 30.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10445 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 105.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10446 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 80.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10447 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1111.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10448 Real Estate Rentals 590110 FSSA Family Resources 500 1.350 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10449 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10450 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 6.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10451 Cyber Security-Baseline 659304 FSSA Family Resources 500 42.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10452 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 71.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10453 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 976.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10454 Prof Serv - IT Services 531029 FSSA Aging 498 -3.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10455 Payroll Life Insurance 518606 Early Child Learning 501 4.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10456 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 930.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10457 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10458 Seat Charge 652072 FSSA Mental Health and Addiction 410 0.760 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10459 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10460 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 337.170 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10461 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10462 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10463 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10464 Prof Serv - IT Services 531029 FSSA Aging 498 -0.050 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10465 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4142.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10466 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10467 Cyber Security-Baseline 659304 Early Child Learning 501 4.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10468 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10469 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 2.620 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10470 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10471 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 112.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10472 Health Insurance 518161 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10473 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 55.560 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10474 Health Savings Account 519722 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10475 Prof Serv - Info Process Cnslt 531013 FSSA Disability and Rehab Svcs 497 0.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10476 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 1653.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10477 Health Savings Account 519722 Early Child Learning 501 65.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10478 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 222.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10479 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 30.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10480 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 17.720 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10481 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10482 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10483 Prof Serv - IT Services 531029 FSSA Family Resources 500 -0.120 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10484 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -456.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10486 Real Estate Rentals 590110 Early Child Learning 501 72.880 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10487 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 2.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10488 InState Travel - Mileage 595110 Early Child Learning 501 8.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10489 PC Refresh Upgrade 653901 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10490 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10491 Seat Charge 652072 Family and Social Svcs Admin 405 8.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10492 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10493 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 204.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10494 Real Estate Rentals 590110 FSSA Aging 498 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10495 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1044.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10496 Prof Serv - IT Services 531029 FSSA Family Resources 500 -790.410 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10497 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 74.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10498 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10499 Cyber Security-Baseline 659304 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10500 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 1311.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10501 Payroll PERF State Share 517005 Early Child Learning 501 207.410 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10502 Payroll Salaries & Wages 510101 FSSA Family Resources 500 218934.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10503 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 121.830 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10504 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10505 Health Savings Account 519722 Family and Social Svcs Admin 405 3.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10506 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 1957.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10507 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -1.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10508 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 8.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10509 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -131.240 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10510 Real Estate Rentals 590110 Family and Social Svcs Admin 405 11.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10511 Health Savings Account 519722 FSSA Mental Health and Addiction 410 25.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10512 Anthem Vision 518800 Family and Social Svcs Admin 405 28.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10513 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18948.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10514 Payroll Social Security 516003 Family and Social Svcs Admin 405 22.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10515 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10516 Health Insurance 518161 Early Child Learning 501 860.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10517 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 4563.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10518 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 0.020 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10519 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10520 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10521 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10522 Health Insurance 518161 FSSA Family Resources 500 37592.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10523 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10524 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.080 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10525 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10526 Anthem Vision 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10527 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 5.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10528 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10529 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.170 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10530 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 -0.090 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10531 Payroll Life Insurance 518606 FSSA Family Resources 500 15.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10532 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 280.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10533 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 7.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10534 Payroll Salaries & Wages 510101 Early Child Learning 501 5009.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10535 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10536 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 25797.210 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10537 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10538 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 111.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10539 Seat Charge 652072 FSSA Mental Health and Addiction 410 59.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10540 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 6.730 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10541 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 70.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10542 Payroll Social Security 516003 Early Child Learning 501 138.100 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10543 Anthem Vision 518800 FSSA Family Resources 500 16.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10544 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10545 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10546 Payroll Salaries & Wages 510101 Early Child Learning 501 1820.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10547 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 146.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10548 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10549 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 3.610 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10550 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 199.100 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10551 Payroll Life Insurance 518606 Early Child Learning 501 1.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10552 Real Estate Rentals 590110 FSSA Family Resources 500 8767.110 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10553 Payroll Social Security 516003 Family and Social Svcs Admin 405 2458.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10554 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2.840 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10555 Health Savings Account 519722 Family and Social Svcs Admin 405 423.530 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10556 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 2.940 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10557 Payroll Anthem Dental Trad 518796 FSSA Aging 498 8.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10558 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 9.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10559 Prof Serv - Media Services 531020 Early Child Learning 501 12.570 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1951.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10561 Cyber Security-Baseline 659304 Early Child Learning 501 11.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10562 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 267.620 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10563 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 26.170 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10564 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 36352.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10565 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 0.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10566 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 683.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10567 Health Savings Account 519722 FSSA Family Resources 500 247.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10568 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10569 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10570 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 24.960 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10571 PC Refresh Upgrade 653901 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10572 Payroll Employee Assistance 518901 Early Child Learning 501 1.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10573 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10574 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 190.350 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10575 Payroll Social Security 516003 FSSA Family Resources 500 16612.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10576 Cyber Security-Baseline 659304 FSSA Aging 498 2.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10577 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10578 Seat Charge 652072 Early Child Learning 501 55.620 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10579 Seat Charge 652072 Early Child Learning 501 153.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10580 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10581 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10582 ProgOp - Inspection 539137 FSSA Aging 498 0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10583 Prof Serv - Media Services 531020 Family and Social Svcs Admin 405 223.760 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10584 InState Travel - Mileage 595110 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10585 Payroll Social Security 516003 Early Child Learning 501 380.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10586 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1109.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10587 Payroll PERF State Share 517005 Early Child Learning 501 570.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10588 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10589 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10590 Real Estate Rentals 590110 FSSA Aging 498 42.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10591 Health Savings Account 519722 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10592 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10593 Health Insurance 518161 Early Child Learning 501 312.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10594 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10595 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 178.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10596 Seat Charge 652072 FSSA Mental Health and Addiction 410 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10597 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10598 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 788.420 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10599 InState Travel - Mileage 595110 FSSA Family Resources 500 392.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10600 Seat Charge 652072 Family and Social Svcs Admin 405 990.340 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10601 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 291.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10602 Cyber Security-Baseline 659304 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10603 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 14413.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10604 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 10.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10605 Payroll Life Insurance 518606 FSSA Family Resources 500 182.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10606 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 18.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10607 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10608 Cellular Phone Service 652110 FSSA Family Resources 500 43.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10609 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 1981.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10610 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10611 Prof Serv - Media Services 531020 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10612 Prof Serv - Media Services 531020 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10613 InState Travel - Lodging 595130 FSSA Family Resources 500 3.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10614 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 108.600 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10615 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10616 Payroll Social Security 516003 FSSA Aging 498 80.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10617 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10618 PC Refresh Upgrade 653901 FSSA Family Resources 500 11.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10619 Telecom Management 652131 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10620 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10621 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2758.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10622 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10623 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10624 Payroll Employee Assistance 518901 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10625 Cellular Phone Service 652110 Early Child Learning 501 0.360 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10626 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 148.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10627 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 3389.090 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10628 Anthem Vision 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10629 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10630 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 15.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10631 InState Travel - Lodging 595130 FSSA Aging 498 0.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10632 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 2698.080 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10633 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10634 ProgOp - Inspection 539137 FSSA Aging 498 3.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10635 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 4429.570 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10636 ProgOp - Inspection 539137 FSSA Family Resources 500 733.730 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10637 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6683.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10638 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 65.170 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10639 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 2939.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10640 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 3.860 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10641 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10642 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 0.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10643 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 1455.730 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10644 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 86.450 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10645 Payroll PERF State Share 517005 FSSA Family Resources 500 24950.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10646 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10647 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10648 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3692.860 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10649 Prof Serv - IT Services 531029 Early Child Learning 501 -18.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10650 Cellular Phone Service 652110 FSSA Family Resources 500 3.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10651 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 4.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10652 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10653 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10654 Seat Charge 652072 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10655 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 1169.140 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10656 Payroll Anthem Dental Trad 518796 Early Child Learning 501 14.050 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10657 Prof Serv - Media Services 531020 FSSA Medicaid Policy and Plan 503 873.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10658 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10659 Health Insurance 518161 FSSA Mental Health and Addiction 410 335.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10660 Anthem Vision 518800 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10661 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10662 Cellular Phone Service 652110 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10663 Payroll Social Security 516003 FSSA Family Resources 500 1437.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10664 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10665 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10666 Health Savings Account 519722 FSSA Family Resources 500 2861.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10667 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 21.450 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10668 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10669 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10670 Prof Serv - Media Services 531020 FSSA Family Resources 500 130.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10671 Prof Serv - Media Services 531020 FSSA Family Resources 500 1511.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10672 Health Insurance 518161 FSSA Family Resources 500 5.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10673 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 213.050 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10674 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 0.620 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10675 InState Travel - Mileage 595110 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10676 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 157.610 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10677 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 7.550 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10678 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10679 ProgOp - Inspection 539137 FSSA Disability and Rehab Svcs 497 0.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10680 Payroll Social Security 516003 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10681 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 25.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10682 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10683 ProgOp - Inspection 539137 Early Child Learning 501 0.010 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10684 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10685 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 22.980 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10686 Cyber Security-Baseline 659304 FSSA Family Resources 500 485.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10687 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10688 Health Insurance 518161 FSSA Family Resources 500 3253.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10689 Telecom Management 652131 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10690 Payroll PERF State Share 517005 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10691 Seat Charge 652072 FSSA Family Resources 500 6691.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10692 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 251.030 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10693 Payroll PERF State Share 517005 FSSA Family Resources 500 2159.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10694 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10695 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10696 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1689.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10697 Anthem Vision 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10698 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 22897.950 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10699 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10700 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 5064.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10701 Payroll PERF State Share 517005 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10702 Health Insurance 518161 FSSA Mental Health and Addiction 410 6.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10703 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.000 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10704 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10705 InState Travel - Mileage 595110 FSSA Aging 498 1.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10706 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 2.610 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10707 Payroll Salaries & Wages 510101 FSSA Aging 498 13.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10708 Payroll Employee Assistance 518901 FSSA Family Resources 500 59.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10709 Real Estate Rentals 590110 FSSA Mental Health and Addiction 410 1.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10710 PC Refresh Upgrade 653901 Early Child Learning 501 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10711 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6242.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10712 Prof Serv - Info Process Cnslt 531013 FSSA Mental Health and Addiction 410 4.860 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10713 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10714 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10715 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -93.130 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10716 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 10717 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6.420 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10718 ProgOp - Inspection 539137 Family and Social Svcs Admin 405 0.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10719 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10720 Prof Serv - Media Services 531020 Early Child Learning 501 34.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10721 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10722 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10723 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10724 ProgOp - Inspection 539137 Early Child Learning 501 6.100 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10725 Prof Serv - Media Services 531020 FSSA Aging 498 7.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 10726 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10727 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10728 Payroll Salaries & Wages 510101 Early Child Learning 501 2.510 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10729 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10730 InState Travel - Lodging 595130 Early Child Learning 501 1.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10731 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 1.380 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10732 Telecom Management 652131 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10733 Seat Charge 652072 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10734 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1808.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10735 Cellular Phone Service 652110 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10736 Prof Serv - Media Services 531020 FSSA Disability and Rehab Svcs 497 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10737 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10738 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10739 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10740 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 475.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10741 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2.090 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10742 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 21.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10743 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 300.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 10744 Telecom Management 652131 FSSA Family Resources 500 5.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10745 Prof Serv - Info Process Cnslt 531013 Early Child Learning 501 523.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10746 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10747 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 10748 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 33.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 10749 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 1.310 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10750 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 10751 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 91.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10752 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 13227.780 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10753 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 19.180 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 10754 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 3.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10755 Real Estate Rentals 590110 Early Child Learning 501 200.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10756 Prof Serv - Info Process Cnslt 531013 FSSA Family Resources 500 3.530 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 10757 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 7899.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10758 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 10759 ProgOp - Inspection 539137 Early Child Learning 501 16.790 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10760 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 10761 ProgOp - Inspection 539137 FSSA Mental Health and Addiction 410 0.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10762 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 57.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10763 Anthem Vision 518800 FSSA Family Resources 500 195.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10764 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 126474.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10765 Health Savings Account 519722 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 10766 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 41.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 10767 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 46.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321925 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 10768 Payroll Employee Assistance 518901 FSSA Family Resources 500 132.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10769 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 7636.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10770 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 70375.760 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10771 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.280 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10772 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1142.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10773 WebEx 659284 FSSA Medicaid Policy and Plan 503 9.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10774 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 78.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10775 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 10.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10776 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 264010.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10777 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 282022.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10778 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -1.020 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10779 Workers Comp Admin Fee 519240 FSSA Family Resources 500 887.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10780 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 178.910 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10781 800# Service 652151 FSSA Family Resources 500 4972.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10782 PC Refresh Upgrade 653901 FSSA Family Resources 500 1260.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10783 Health Insurance 518161 FSSA Family Resources 500 1390775.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10784 SpOp - Household Battery 547122 FSSA Family Resources 500 1.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10785 800# Service 652151 FSSA Medicaid Policy and Plan 503 6737.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10786 Prof Serv - IT Services 531029 FSSA Family Resources 500 202178.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10787 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 8312.210 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10788 Real Estate Rentals 590110 FSSA Family Resources 500 1092671.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10789 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 17387.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10790 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2753.430 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10791 Physical Server Hosting 659260 FSSA Family Resources 500 4186.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10792 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 45545.340 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10793 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 103261.300 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10794 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10795 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -2601.100 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10796 Health Savings Account 519722 FSSA Family Resources 500 98730.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10797 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 13.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10798 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 513269.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10799 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1121.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10800 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2186.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10801 WAN Management 652331 FSSA Family Resources 500 16726.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10802 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5635.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10803 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10804 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 507.030 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10805 Citrix 652370 FSSA Medicaid Policy and Plan 503 1898.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10806 Exempt Jury Duty 511170 FSSA Family Resources 500 -61.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10807 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2074.230 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10808 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 617945.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10809 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2673.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10810 Exempt Jury Duty 511170 FSSA Family Resources 500 -5.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10811 Mainframe - Batch / System 659213 FSSA Family Resources 500 32.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10812 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2797933.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10813 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10814 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 142.790 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10815 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 3138.090 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10816 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 10686.090 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10817 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 11.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10818 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.770 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10819 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 2253.640 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10820 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10821 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170237.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10822 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 22.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10823 Job Production 659210 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10824 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10825 AdmOp-Freight & Express 599042 FSSA Family Resources 500 9545.820 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10826 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 75.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10827 Agency Bill Back 659101 FSSA Family Resources 500 23.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10828 WebEx 659284 FSSA Family Resources 500 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10829 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 37.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10830 Main-BuildMat-Access 543068 FSSA Family Resources 500 71.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10831 Off-Printer Paper 546005 FSSA Family Resources 500 454.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10832 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 75639.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10833 Prog Op-Shredding Service 539027 FSSA Family Resources 500 4477.400 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10834 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4387.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10835 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11893.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10836 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 79402.430 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10837 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6497.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10838 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 18.950 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10839 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 65880.950 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10840 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 63.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10841 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 98249.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10842 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 55.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10843 AdmOp-Printing 599027 FSSA Family Resources 500 133.670 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10844 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 117.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10845 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 49.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10846 Payroll PERF State Share 517005 FSSA Family Resources 500 51937.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10847 Seat Charge 652072 FSSA Family Resources 500 594193.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10848 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 7.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10849 WebEx 659284 FSSA Medicaid Policy and Plan 503 2.260 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10850 SpOp-Recreation 547038 FSSA Family Resources 500 3.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10851 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6297154.320 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10852 Data Storage 659270 FSSA Medicaid Policy and Plan 503 2695.540 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10853 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 698194.370 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10854 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 170.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10855 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 12.140 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10856 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 717.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10857 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 264.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10858 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 1097839.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10859 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 496.420 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10860 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 4.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10861 Telephone - Remote 652137 FSSA Family Resources 500 39132.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10862 Acrobat Pro Subscription 652393 FSSA Family Resources 500 203.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10863 Long Distance 652150 FSSA Family Resources 500 1.170 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10864 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 687.090 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10865 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 53051.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10866 Clean Prod Personal Hygiene 654706 FSSA Family Resources 500 21.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10867 Off-Office Supplies 546002 FSSA Family Resources 500 28567.460 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10868 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 14.840 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10869 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 23826.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10870 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 52.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10871 MS Project Online Seat Charge 652079 FSSA Family Resources 500 19.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10872 Remote IP Phone 652134 FSSA Family Resources 500 1027.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10873 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -10423.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10874 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 667.180 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10875 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 10946.710 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10876 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 5945.690 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10877 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4154.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10878 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4241.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10879 AdmOp-Translator Costs 599093 FSSA Family Resources 500 110748.270 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10880 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1530.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10881 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 386.840 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10882 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10883 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10884 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1105.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10885 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 242.420 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10886 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 18.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10887 Agency Bill Back 659101 FSSA Family Resources 500 1.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10888 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10889 Payroll Life Insurance 518606 FSSA Family Resources 500 466.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10890 Main -Pest Control 532024 FSSA Family Resources 500 735.890 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10891 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 50774.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10892 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 8777.670 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10893 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 6084768.640 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10894 Fac Main -Electrical 543016 FSSA Family Resources 500 3.660 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10895 Real Estate Rentals 590110 FSSA Family Resources 500 89408.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10896 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10897 Disaster Recovery 659052 FSSA Family Resources 500 210.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10898 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 12279.160 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10899 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 15368.140 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10900 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 8803.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10901 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 5581.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10902 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -0.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10903 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5673.010 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10904 Data Circuits-On Network 652051 FSSA Family Resources 500 96379.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10905 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 139.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10906 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13929.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10907 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 13.780 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10908 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 151.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10909 Telephone - Remote 652137 FSSA Family Resources 500 3202.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10910 Health Insurance 518161 FSSA Family Resources 500 113800.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10911 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 76206.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10912 Anthem Vision 518800 FSSA Family Resources 500 6676.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10913 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 13.200 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10914 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30601.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10915 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 735.940 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10916 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 15.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10917 InState Travel - Mileage 595110 FSSA Family Resources 500 543.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10918 Virtual Server Hosting 659262 FSSA Family Resources 500 2691.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10919 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 124.330 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10920 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2541.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10921 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 29.310 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10922 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10923 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 14.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10924 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2530.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10925 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 63.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10926 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10927 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.980 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10928 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 9031.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10929 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 5.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10930 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 615.620 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10931 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10932 Prof Serv - IT Services 531029 FSSA Family Resources 500 2470846.080 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10933 Data Storage 659270 FSSA Family Resources 500 1989.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10934 Payroll Salaries & Wages 510101 FSSA Family Resources 500 424241.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10935 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 2966.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10936 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 13.990 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10937 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 394.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10938 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.000 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10939 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 138608.310 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10940 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 339.970 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10941 Payroll Life Insurance 518606 FSSA Family Resources 500 5696.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10942 Off Furn - Office Seating 654723 FSSA Family Resources 500 2843.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10943 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 107273.050 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10944 Payroll Employee Assistance 518901 FSSA Family Resources 500 1615.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10945 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10946 Payroll Social Security 516003 FSSA Family Resources 500 33612.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10947 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 2.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10948 Data Circuits-On Network 652051 FSSA Family Resources 500 7886.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10949 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5629.530 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10950 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 81.570 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10951 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 179.130 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10952 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 8.470 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10953 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 2.140 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10954 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 42823.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10955 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 96.430 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10956 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1263.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10957 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 13.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10958 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10959 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 6197.040 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10960 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 8039.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10961 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 10893.360 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10962 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1392.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10963 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 103345.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10964 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 98.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10965 Microsoft Power BI 653095 FSSA Family Resources 500 5.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10966 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3147.690 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10967 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10968 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 18875.080 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10969 Cyber Security-Baseline 659304 FSSA Family Resources 500 232594.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10970 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5184712.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10971 SpOpSp-Safety 547032 FSSA Family Resources 500 4.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10972 SpOp - Manuf - Chemical 547141 FSSA Medicaid Policy and Plan 503 12.390 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10973 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 68873.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10974 Prog Op-SUPPORT ST DEP 539056 FSSA Medicaid Policy and Plan 503 61586.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10975 Nonexempt Jury Duty 512170 FSSA Family Resources 500 -9.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10976 Long Distance 652150 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10977 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 631.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10978 Prog Op-Shredding Service 539027 FSSA Family Resources 500 366.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10979 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 154201.560 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10980 Admin Op Management fees 592060 FSSA Family Resources 500 4897.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10981 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 7.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10982 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1058.390 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10983 AdmOp-Fulfillment 599039 FSSA Medicaid Policy and Plan 503 0.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10984 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 2176.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10985 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -27.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10986 Cyber Security-Confidential 659302 FSSA Family Resources 500 2023.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10987 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 326.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10988 Virtual Server Hosting 659262 FSSA Family Resources 500 32894.590 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10989 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 19.860 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10990 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3167.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10991 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 273954.040 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10992 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 65.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10993 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 10.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 10994 Main - Computers 533041 FSSA Family Resources 500 28303.030 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 10995 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 315.250 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 10996 Workers Comp Admin Fee 519240 FSSA Family Resources 500 72.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10997 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10998 Cellular Phone Service 652110 FSSA Family Resources 500 1189.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 10999 Cyber Security-Confidential 659302 FSSA Family Resources 500 24729.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11000 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 49207.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11001 Misc. Telecom Services 652157 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11002 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 35279.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11003 Cellular Phone Service 652110 FSSA Family Resources 500 14534.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11004 Voice or Data Equip Inv 652109 FSSA Family Resources 500 827.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11005 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11006 Prog Op-Software Licensing 539038 FSSA Family Resources 500 18707.860 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11007 Archive Storage 659271 FSSA Family Resources 500 -23459.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11008 Admin Op Management fees 592060 FSSA Family Resources 500 400.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11009 Microsoft Power BI 653095 FSSA Family Resources 500 65.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11010 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 19.680 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11011 Main - Office Copier 533040 FSSA Family Resources 500 20326.360 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11012 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 15.930 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11013 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 56908.540 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11014 AdmOp-Printing 599027 FSSA Family Resources 500 10.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11015 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 109.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11016 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 485492.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11017 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2303656.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11018 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11019 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 285.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11020 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 22733.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11021 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 59.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11022 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 212598.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11023 Off-Office Supplies 546002 FSSA Family Resources 500 2337.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11024 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 43653.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11025 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 275.820 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11026 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 574852.920 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11027 InState Travel - Mileage 595110 FSSA Family Resources 500 6637.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11028 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2323.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11029 Misc. Telecom Services 652157 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11030 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 33.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11031 SpOp - Household Kitchen 547126 FSSA Family Resources 500 177.550 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11032 Prof Serv - Business Admin 531026 FSSA Family Resources 500 39152.080 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11033 Data Storage 659270 FSSA Medicaid Policy and Plan 503 10802.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11034 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 515267.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11035 Off-Specialty Paper 546007 FSSA Family Resources 500 11.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11036 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 4493.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11037 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 14615.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11038 Web Collaboration 659281 FSSA Family Resources 500 76.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11039 AdmOp-Translator Costs 599093 FSSA Family Resources 500 9062.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11040 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 16367.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11041 Mainframe - Batch / System 659213 FSSA Family Resources 500 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11042 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11043 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 47663.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11044 Eqp Main-Repair parts 545006 FSSA Family Resources 500 11.590 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11045 Prof Serv - Business Admin 531026 FSSA Family Resources 500 478482.710 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11046 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 12614.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11047 SpOp-Recreation 547038 FSSA Family Resources 500 36.880 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11048 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 12692.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11049 Citrix 652370 FSSA Medicaid Policy and Plan 503 473.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11050 Agency Bill Back 659101 FSSA Medicaid Policy and Plan 503 2.660 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11051 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 4.530 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11052 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.110 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11053 Main - Office Copier 533040 FSSA Family Resources 500 1663.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11054 Citrix 652370 FSSA Family Resources 500 349.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11055 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10987.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11056 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2703566.660 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11057 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 121149.460 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11058 Payroll Disability 519006 FSSA Family Resources 500 18.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11059 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 22559.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11060 Vizio Subscriptions 652081 FSSA Family Resources 500 3.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11061 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 111.780 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11062 AdmOp-Fulfillment 599039 FSSA Family Resources 500 0.490 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11063 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41998.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11064 Web Collaboration 659281 FSSA Family Resources 500 6.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11065 Physical Server Hosting 659260 FSSA Family Resources 500 51165.930 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11066 Citrix 652370 FSSA Family Resources 500 4273.330 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11067 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 3.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11068 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2487.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11069 Clean Prod Personal Hygiene 654706 FSSA Medicaid Policy and Plan 503 29.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11070 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 634.080 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11071 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 9.150 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11072 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2741.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11073 Cyber Security-Baseline 659304 FSSA Family Resources 500 19032.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11074 Anthem Vision 518800 FSSA Family Resources 500 546.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11075 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 182517.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11076 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 43867.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11077 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 543.030 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11078 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 4338.880 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11079 Main - Computers 533041 FSSA Family Resources 500 2315.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11080 Database Hosting 659266 FSSA Family Resources 500 6017.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11081 Telecom Management 652131 FSSA Family Resources 500 467.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11082 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 5.730 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11083 Vizio Subscriptions 652081 FSSA Family Resources 500 40.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11084 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 4.960 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11085 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 413807.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11086 Exempt Jury Duty 511170 FSSA Medicaid Policy and Plan 503 -6.770 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11087 Off-Specialty Paper 546007 FSSA Family Resources 500 143.490 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11088 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 53.720 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11089 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11090 Database Hosting 659266 FSSA Family Resources 500 492.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11091 Nonexempt Jury Duty 512170 FSSA Medicaid Policy and Plan 503 -4.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11092 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 3647.170 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11093 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2467.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11094 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 2949.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11095 AdmOp-Freight & Express 599042 FSSA Family Resources 500 781.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11096 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.950 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11097 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12575.530 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11098 Data Protection Services 653090 FSSA Family Resources 500 3014.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11099 Voice or Data Equip Inv 652109 FSSA Family Resources 500 10113.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11100 WAN Management 652331 FSSA Family Resources 500 1368.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11101 Main-BuildMat-Access 543068 FSSA Family Resources 500 870.270 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11102 Archive Storage 659271 FSSA Family Resources 500 -1919.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11103 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 740.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11104 WAN Management 652331 FSSA Medicaid Policy and Plan 503 7432.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11105 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.510 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11106 Non Contracted Long Distance 652155 FSSA Family Resources 500 119.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11107 Remote IP Phone 652134 FSSA Family Resources 500 12562.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11108 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1611.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11109 Job Production 659210 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11110 MS Project Online Seat Charge 652079 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11111 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 497889.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11112 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 4084.290 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11113 Fac Main -Electrical 543016 FSSA Family Resources 500 44.700 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11114 Off Furn - Office Seating 654723 FSSA Family Resources 500 232.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11115 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 8.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11116 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 28.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11117 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 971.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11118 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 16.400 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11119 Payroll PERF State Share 517005 FSSA Family Resources 500 634733.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11120 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 4.080 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11121 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 53626.150 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11122 Data Storage 659270 FSSA Family Resources 500 24311.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11123 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 931334.240 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11124 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 27.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11125 800# Service 652151 FSSA Medicaid Policy and Plan 503 27001.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11126 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 3.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11127 Main -Pest Control 532024 FSSA Family Resources 500 60.200 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11128 Workers Comp Medical Claims 519230 FSSA Family Resources 500 28389.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11129 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11130 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 674646.200 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11131 Payroll Disability 519006 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11132 WAN Management 652331 FSSA Medicaid Policy and Plan 503 1854.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11133 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 48.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11134 Telecom Management 652131 FSSA Family Resources 500 5721.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11135 Disaster Recovery 659052 FSSA Family Resources 500 2571.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11136 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 6458.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11137 Prog Op-SUPPORT ST DEP 539056 FSSA Family Resources 500 11341.690 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11138 Seat Charge 652072 FSSA Family Resources 500 48620.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11139 Off-Printer Paper 546005 FSSA Family Resources 500 5552.860 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11140 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 228054.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11141 Data Protection Services 653090 FSSA Family Resources 500 36837.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11142 SpOp - Household Battery 547122 FSSA Family Resources 500 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11143 Payroll Social Security 516003 FSSA Family Resources 500 410782.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11144 Fac Main - Elec - General 543056 FSSA Family Resources 500 29.310 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11145 800# Service 652151 FSSA Family Resources 500 60770.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11146 Health Savings Account 519722 FSSA Family Resources 500 8078.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11147 SpOpSp-Safety 547032 FSSA Family Resources 500 51.690 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11148 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 559.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11149 SpOp - Household Kitchen 547126 FSSA Family Resources 500 14.500 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11150 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 8.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11151 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 3.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11152 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1989.380 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 11153 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 25788.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 11154 PC Refresh Upgrade 653901 FSSA Family Resources 500 103.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 11155 WebEx 659284 FSSA Family Resources 500 20.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6217941 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 11156 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -699.660 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11157 Payroll Salaries & Wages 510101 Madison State Hospital 430 1978.340 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11158 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11159 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11160 Payroll PERF State Share 517005 Brd of Animal Health 351 -112.110 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11161 Payroll Salaries & Wages 510101 Veterans Affairs 160 646.650 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11162 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2029.710 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11163 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 756.010 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11164 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11165 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11166 Health Insurance 518161 Brd of Animal Health 351 -128.660 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11167 Dir Supp - Therapy/Counseling 580146 Correction 615 -117301.790 Social Service Payments 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-01-03T00:00:00 6204390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11168 Health Savings Account 519722 Brd of Animal Health 351 -15.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11169 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1207.860 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11170 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11171 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11172 Payroll Social Security 516003 Family and Social Svcs Admin 405 320.510 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11173 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11174 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -460.800 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11175 Payroll Salaries & Wages 510101 Child Services 502 -1379.510 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11176 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11177 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11178 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.080 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204721 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11179 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11180 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1090.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11181 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11182 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2975.310 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11183 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11184 Payroll Social Security 516003 Adjutant General 110 -7704.010 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11185 Payroll Social Security 516003 Brd of Animal Health 351 -70.480 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11186 Anthem Vision 518800 Brd of Animal Health 351 -0.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11187 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11188 Health Insurance 518161 Brd of Animal Health 351 43.240 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11189 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 350.380 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11190 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11191 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11192 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.200 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11193 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 2629.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11194 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11195 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11196 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11197 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -1954.500 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11198 HR Service Fees 659900 Correction 615 9727.200 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11199 Payroll Salaries & Wages 510101 Brd of Animal Health 351 614.640 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11200 SpOp -Ammo & related 547072 Edinburgh Corr 697 224.810 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11201 Payroll PERF State Share 517005 Brd of Animal Health 351 15.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11202 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11203 TRANSITIONAL CHILDCARE 580130 Child Services 502 456.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11204 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11205 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11206 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11207 Payroll Salaries & Wages 510101 Pendleton Corr 630 581.300 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11208 Payroll Social Security 516003 Brd of Animal Health 351 -112.380 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11209 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 1.390 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11210 Health Savings Account 519722 Brd of Animal Health 351 -12.690 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11211 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11212 SpOp-Uniforms&Related 547022 Parole Division 621 1029.650 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11213 Health Savings Account 519722 Brd of Animal Health 351 3.080 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11214 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1001.010 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11215 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11216 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11217 Payroll Salaries & Wages 510101 Rockville Corr 685 769.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11218 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11219 Mot Veh Ex - Parts & Supplies 541010 Correction 615 557.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11220 Workers Comp Medical Claims 519230 Child Services 502 50067.220 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204843 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11221 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -557.060 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204465 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11222 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11223 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11224 SpOp -Ammo & related 547072 Correction 615 -25362.960 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11225 SpOp-Uniforms&Related 547022 Madison Corr 667 6639.960 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11226 Payroll Life Insurance 518606 Brd of Animal Health 351 0.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11227 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11228 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 773.850 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11229 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 78.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11230 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.040 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11231 SpOp -Ammo & related 547072 Plainfield Corr 690 2409.960 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11232 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11233 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11234 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11235 Mot Veh Ex - Parts & Supplies 541010 Correction 615 -4491.170 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11236 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -1300.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11237 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 1384.360 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11238 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11239 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 353.880 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11240 HR Service Fees 659900 Early Child Learning 501 2055.450 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11241 Direct Support-Transportation 580340 Child Services 502 43.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11242 SpOp -Ammo & related 547072 Branchville Corr 675 2929.110 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11243 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11244 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6417.960 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11245 Payroll Social Security 516003 Brd of Animal Health 351 9.930 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11246 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -890.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11247 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11248 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -30.030 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11249 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11250 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 4.170 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11251 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11252 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11253 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11254 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -195.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11255 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11256 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -363.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11257 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11258 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11259 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 12.450 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11260 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11261 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11262 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11263 Centralized accounting service 659208 Secretary Of State 40 48.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11264 SpOp-Food 547012 Edinburgh Corr 697 -520.030 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204837 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11265 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11266 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 812.500 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-03T00:00:00 6204793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11267 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -883.610 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11268 Mot Veh Ex - Parts & Supplies 541010 Correction 615 699.660 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11269 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11270 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.600 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11271 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11272 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11273 SpOp-Uniforms&Related 547022 Rockville Corr 685 799.210 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11274 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11275 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11276 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11277 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.630 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11278 Payroll Salaries & Wages 510101 Supreme Court Admin 22 701.250 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11279 HR Service Fees 659900 Budget Agency 57 1129.050 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11280 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -32.720 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11281 Anthem Vision 518800 Brd of Animal Health 351 -1.020 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11282 Payroll Salaries & Wages 510101 State Prison 620 400.620 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11283 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -9.650 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11284 Payroll Salaries & Wages 510101 Westville Corr 680 661.420 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11285 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11286 AdmOp-Event Sponsor 599116 Indiana Dept of Health 400 5000.000 Administrative and Operating Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-03T00:00:00 6204761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11287 Payroll Salaries & Wages 510101 Brd of Animal Health 351 139.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11288 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11289 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11290 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11291 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11292 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.810 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11293 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11294 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -644.770 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11295 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 400.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11296 Payroll Social Security 516003 Brd of Animal Health 351 -81.620 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11297 Prog Op - Vital Records 539046 Child Services 502 93.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11298 SpOp-Uniforms&Related 547022 Miami Corr 618 5891.190 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11299 Payroll Salaries & Wages 510101 Evansville State Hospital 425 76.530 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11300 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11301 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11302 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 307.230 Personal Services and Fringe Benefits 2022 Public Safety Admin. Match 15150 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11303 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11304 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11305 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-03T00:00:00 6217627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11306 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11307 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 487.500 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6204793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11308 Payroll Salaries & Wages 510101 Richmond State Hospital 440 891.940 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11309 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 28.950 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 11310 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11311 Payroll Salaries & Wages 510101 Economic Development Corp 260 2115.200 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 11312 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11313 Dir Supp - Rent Assistance 580139 Child Services 502 7539.830 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-03T00:00:00 6204835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11314 AdmOp-Bank Charges 592010 Child Services 502 115.570 Administrative and Operating Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-03T00:00:00 6204835 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11315 SpOp-Uniforms&Related 547022 Branchville Corr 675 4526.600 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11316 Health Insurance 518161 Brd of Animal Health 351 -197.570 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11317 Anthem Vision 518800 Family and Social Svcs Admin 405 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11318 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11319 SpOp -Ammo & related 547072 Pendleton Corr 630 1798.480 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11320 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11321 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3.300 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11322 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1472.420 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11323 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11324 Mot Veh Ex - Gasoline 541002 Correction 615 1093.400 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11325 Mot Veh Ex - Gasoline 541002 Correction 615 1207.860 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204391 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11326 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11327 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11328 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.160 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11329 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11330 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11331 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11332 Health Insurance 518161 Brd of Animal Health 351 -237.980 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11333 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11334 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.220 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11335 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11336 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11337 Anthem Vision 518800 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11338 SpOp-Uniforms&Related 547022 State Prison 620 1455.820 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11339 SpOp -Ammo & related 547072 Rockville Corr 685 888.840 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11340 SpOp -Ammo & related 547072 Miami Corr 618 4891.040 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11341 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11342 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 -1967.790 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11343 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11344 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11345 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1954.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 294.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11347 Mot Veh Ex - Gasoline 541002 New Castle Correctonal Fclty. 645 4491.170 Supplies, Parts and Materials 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-01-03T00:00:00 6204734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11348 HR Service Fees 659900 Family and Social Svcs Admin 405 76341.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11349 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-03T00:00:00 6217627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11350 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11351 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11352 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11353 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11354 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11355 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1506.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11356 SpOp-Uniforms&Related 547022 Correction 615 -56886.110 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11357 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1581.350 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11358 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11359 Inmate wages 515002 Dept of Administration 61 514.500 Personal Services and Fringe Benefits 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-03T00:00:00 6204384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11360 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11361 Mot Veh Ex - Gasoline 541002 Correction 615 644.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-03T00:00:00 6204470 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11362 Payroll Salaries & Wages 510101 Adjutant General 110 -138566.270 Personal Services and Fringe Benefits 2022 Public Safety GOVERNOR'S CIVIL and MILITARY CO 18213 General Fund 2022-01-03T00:00:00 6204735 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11363 Health Savings Account 519722 Brd of Animal Health 351 -9.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11364 Anthem Vision 518800 Brd of Animal Health 351 0.180 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204803 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11365 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11366 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11367 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11368 SpOp-Uniforms&Related 547022 Correction 615 751.280 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11369 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11370 Anthem Vision 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11371 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11372 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11373 Payroll Salaries & Wages 510101 Madison Corr 667 -818.100 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11374 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -0.410 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11375 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11376 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11377 Payroll Salaries & Wages 510101 Putnamville Corr 650 1187.860 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11378 Payroll PERF State Share 517005 Brd of Animal Health 351 -122.150 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11379 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11380 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11381 SpOp-Uniforms&Related 547022 Women's Prison 640 4096.050 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11382 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11383 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11384 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.790 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11385 Health Insurance 518161 Family and Social Svcs Admin 405 216.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11386 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11387 Payroll PERF State Share 517005 Brd of Animal Health 351 -168.760 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11388 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11389 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11390 SpOp-Uniforms&Related 547022 Westville Corr 680 3961.320 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11391 Payroll Salaries & Wages 510101 Branchville Corr 675 -441.390 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11392 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.370 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11393 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11394 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 248.340 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11395 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11396 Health Insurance 518161 Brd of Animal Health 351 -80.800 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11397 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 3424.310 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11398 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11399 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -10.140 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11400 Mot Veh Ex - Gasoline 541002 Heritage Trails Corr. Facility 623 -1093.400 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-03T00:00:00 6204499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11401 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11402 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11403 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11404 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2626.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11405 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9274.280 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11406 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11407 Health Savings Account 519722 Brd of Animal Health 351 -5.910 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11408 Payroll Salaries & Wages 510101 State Police 100 328.710 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11409 Payroll Social Security 516003 Brd of Animal Health 351 -64.290 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11410 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -27800.000 Contractual Services 2022 Conservation, Culture and Development INSPIRE 15154 General Fund 2022-01-03T00:00:00 6204462 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11411 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 754.260 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11412 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11413 SpOp -Ammo & related 547072 Putnamville Corr 650 6056.260 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-03T00:00:00 6204788 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11414 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.440 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-03T00:00:00 6204810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11415 Payroll Salaries & Wages 510101 Motor Vehicles 235 -141.040 Personal Services and Fringe Benefits 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11416 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-03T00:00:00 6206377 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11417 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2654.580 Supplies, Parts and Materials 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-03T00:00:00 6204779 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11418 Health Savings Account 519722 Family and Social Svcs Admin 405 21.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-03T00:00:00 6204838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11419 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-03T00:00:00 6204792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 11420 Payroll Salaries & Wages 510101 Revenue 90 888.760 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-01-03T00:00:00 6211110 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11421 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-01-03T00:00:00 6204812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11422 HR Service Fees 659900 Heritage Trails Corr. Facility 623 723.750 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11423 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -5687.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11424 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11425 HR Service Fees 659900 Labor 225 57.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-01T00:00:00 6316655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11426 Long Distance 652150 FSSA Family Resources 500 -7.560 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11427 Citrix 652370 FSSA Family Resources 500 -339.920 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11428 Sec & Sfty - Guard Services 534050 Dept of Administration 61 -16047.470 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11429 HR Service Fees 659900 Pendleton Corr 630 15140.850 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11430 SpOp-Uniforms&Related 547022 Pendleton Corr 630 8186.310 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11431 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -115.190 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11432 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4712.500 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11433 SpOp-Uniforms&Related 547022 Correction 615 3491.070 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11434 HR Service Fees 659900 Evansville State Hospital 425 10132.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11435 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11436 InState Travel - Lodging 595130 FSSA Family Resources 500 -110.400 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11437 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2688.020 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11438 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1015.590 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-01T00:00:00 6309303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11439 HR Service Fees 659900 Toxicology 115 694.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11440 InState Travel - Mileage 595110 FSSA Family Resources 500 -120.120 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11441 HR Service Fees 659900 Logansport State Hospital 435 13664.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 11442 Prog Op-Software Maint 539035 FSSA Family Resources 500 -515707.260 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11443 HR Service Fees 659900 Management Performance Hub 60 1129.050 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11444 Off Furn - Office Seating 654723 FSSA Family Resources 500 -345.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11445 SpOp -Ammo & related 547072 Parole Division 621 215.600 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11446 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-01T00:00:00 6305793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11447 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.710 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-01T00:00:00 6305793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11448 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11449 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4507.530 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11450 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -1337.120 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11451 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11452 HR Service Fees 659900 School for the Blind and VI 550 5239.950 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11453 800# Service 652151 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11454 HR Service Fees 659900 War Memorials Comm 315 463.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11455 Health Savings Account 519722 FSSA Family Resources 500 67.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11456 HR Service Fees 659900 Personnel 70 173.700 Internal Service Funds - Expenses 2022 General Government Governor's Fellowship - SPD 13361 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11457 HR Service Fees 659900 IN Destination Devel Corp 37 463.200 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11458 Cyber Security-Baseline 659304 Dept of Administration 61 -84.300 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11459 HR Service Fees 659900 Reception Diagnostic Ctr 695 7150.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11460 HR Service Fees 659900 Library 730 2229.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11461 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11462 Prog Op - Vital Records 539046 Child Services 502 752.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6305869 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11463 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -389.230 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6309339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11464 HR Service Fees 659900 Professional Licensing 250 2808.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11465 AdmOp-Printing 599027 FSSA Family Resources 500 -560.860 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11466 Exempt - Worker's Compensation 519210 Adjutant General 110 -700.930 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11467 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2674.580 Contractual Services 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11468 SpOp -Ammo & related 547072 Miami Corr 618 970.200 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11469 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1276.880 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11470 HR Service Fees 659900 Logansport Juvenile Corr 616 5413.650 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11471 HR Service Fees 659900 Agriculture 36 1852.800 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 11472 SpOp-Uniforms&Related 547022 Madison Corr 667 2092.130 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11473 Payroll PERF State Share 517005 FSSA Aging 498 -4914.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11474 HR Service Fees 659900 Parole Division 621 5182.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11475 SpOp-Audio Visual 547046 Natural Resources 300 -33.980 Supplies, Parts and Materials 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11476 Seat Charge 652072 FSSA Family Resources 500 30.470 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11477 HR Service Fees 659900 IN Archives and Records Admin 62 955.350 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11478 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -231.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11479 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -200.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11480 Anthem Vision 518800 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11481 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11482 Health Insurance 518161 FSSA Family Resources 500 -40844.060 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11483 Energy - Natural Gas 520204 Adjutant General 110 41.080 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-01T00:00:00 6305833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11484 Real Estate Rentals 590110 FSSA Family Resources 500 -142571.600 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11485 HR Service Fees 659900 Education 700 7845.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11486 AdmOp-Late Payment Interest 592022 Adjutant General 110 187.440 Administrative and Operating Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11487 SpOp-Uniforms&Related 547022 Westville Corr 680 5195.470 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11488 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 -419.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11489 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -101.250 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11490 HR Service Fees 659900 Worker's Comp Brd 220 810.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 11491 HR Service Fees 659900 Neuro Diagnostic Ins 451 9148.200 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11492 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11493 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11494 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -6489.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11495 SpOp -Ammo & related 547072 Wabash Valley Corr 665 100.280 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11496 Payroll Salaries & Wages 510101 FSSA Aging 498 -42563.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11497 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6305919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11498 HR Service Fees 659900 Criminal Justice Institute 32 1708.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 11499 Payroll Life Insurance 518606 FSSA Family Resources 500 4.950 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11500 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6310792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11501 HR Service Fees 659900 Veterans Affairs 160 1071.150 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11502 HR Service Fees 659900 Labor 225 -2435.550 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-01T00:00:00 6316655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11503 Cyber Security-Baseline 659304 Revenue 90 14.050 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11504 SpOp-Uniforms&Related 547022 Women's Prison 640 2318.120 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11505 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11506 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -39.000 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11507 HR Service Fees 659900 Correctional Industrial Fac 635 10624.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11508 Health Insurance 518161 FSSA Aging 498 -6340.150 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11509 Seat Charge 652072 FSSA Family Resources 500 -31453.100 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11510 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1936.290 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11511 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6305919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11512 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -3684.480 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11513 HR Service Fees 659900 State Prison 620 16501.500 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 11514 HR Service Fees 659900 Madison Corr 667 6224.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 11515 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -195.060 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11516 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11517 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 155.400 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11518 Off-Printer Paper 546005 FSSA Family Resources 500 -223.920 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11519 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-02-01T00:00:00 6310792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11520 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -1884.120 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11521 Payroll Social Security 516003 FSSA Aging 498 -3247.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11522 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 -339.570 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 11523 Payroll PERF State Share 517005 FSSA Family Resources 500 580.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11524 Payroll Employee Assistance 518901 FSSA Family Resources 500 608.280 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11525 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11526 SpOp-Laundry 547018 FSSA Family Resources 500 -63.530 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11527 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1243.880 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11528 HR Service Fees 659900 Brd of Animal Health 351 3097.650 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11529 HR Service Fees 659900 Governor's Workforce Cabinet 512 347.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11530 Main - Office Equipment 533033 Natural Resources 300 -164.510 Contractual Services 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11531 SpOp - Household Packing 547127 FSSA Family Resources 500 -63.890 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11532 SpOp-Uniforms&Related 547022 Parole Division 621 9157.260 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11533 Workers Comp Medical Claims 519230 Adjutant General 110 -2751.990 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6305960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11534 Inmate wages 515002 Correctional Industrial Fac 635 -23458.980 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11535 HR Service Fees 659900 Revenue 90 21567.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11536 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -274.820 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11537 HR Service Fees 659900 Adjutant General 110 16183.050 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11538 Health Savings Account 519722 FSSA Family Resources 500 -3010.270 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11539 HR Service Fees 659900 Richmond State Hospital 440 13143.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11540 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 975.000 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305863 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11541 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -1242.360 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11542 Telephone - Centrex 652130 FSSA Family Resources 500 -127.970 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11543 HR Service Fees 659900 Secretary Of State 40 2460.750 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11544 HR Service Fees 659900 Early Child Learning 501 2287.050 Internal Service Funds - Expenses 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11545 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1316.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11546 HR Service Fees 659900 Edinburgh Corr 697 2142.300 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11547 AdmOp-Late Payment Interest 592022 Natural Resources 300 -61.310 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-01T00:00:00 6305793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11548 Health Insurance 518161 FSSA Family Resources 500 1189.380 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11549 Mot Veh Ex - Gasoline 541002 Parole Division 621 46.410 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-01T00:00:00 6305858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 11550 Seat Charge 652072 Dept of Administration 61 -182.850 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11551 SpOp -Ammo & related 547072 Pendleton Corr 630 1456.190 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 11552 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11553 AdmOp-Freight & Express 599042 Veterans Home 570 30.320 Administrative and Operating Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-02-01T00:00:00 6305956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 11554 Microsoft Power BI 653095 FSSA Family Resources 500 -64.080 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11555 Payroll Salaries & Wages 510101 FSSA Aging 498 -43881.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11556 Health Savings Account 519722 FSSA Aging 498 -422.170 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11557 Water & Sewage 520102 IN Destination Devel Corp 37 273.760 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-02-01T00:00:00 6305850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11558 HR Service Fees 659900 Chain O' Lakes Corr 614 897.450 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11559 HR Service Fees 659900 Dept of Administration 61 5442.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11560 HR Service Fees 659900 Arts Comm 705 289.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11561 HR Service Fees 659900 Adjutant General 110 971.700 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-01T00:00:00 6319458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11562 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1592.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11563 HR Service Fees 659900 Correction 615 9756.150 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11564 HR Service Fees 659900 Branchville Corr 675 7932.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11565 HR Service Fees 659900 Personnel 70 839.550 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11566 Sec & Sfty - Guard Services 534050 Revenue 90 2674.570 Contractual Services 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11567 Telephone - Remote 652137 FSSA Family Resources 500 -2294.990 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11568 Misc. Telecom Services 652157 FSSA Family Resources 500 -3.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11569 HR Service Fees 659900 School for the Deaf 560 6571.650 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11570 HR Service Fees 659900 Lieutenant Governor's Office 38 1621.200 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11571 HR Service Fees 659900 Education Employment Rel Brd 505 231.600 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11572 SpOp -Ammo & related 547072 Rockville Corr 685 1290.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11573 HR Service Fees 659900 Ofc Admin Law Proceedings 77 1389.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 11574 SpOp-Uniforms&Related 547022 Correction 615 -51398.120 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11575 Payroll Employee Assistance 518901 FSSA Family Resources 500 -45.600 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11576 Seat Charge 652072 Child Services 502 30.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11577 Pass Through to ExternalEntity 571900 Adjutant General 110 -140788.670 Grants 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-01T00:00:00 6305939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11578 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3491.070 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 11579 Prof Serv - Clerical 531027 FSSA Family Resources 500 -155.890 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11580 Payroll PERF State Share 517005 FSSA Aging 498 -4767.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11581 SpOp -Ammo & related 547072 Correction 615 -17191.270 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11582 SpOp-Uniforms&Related 547022 Putnamville Corr 650 3943.490 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11583 HR Service Fees 659900 Public Access Counselor 64 86.850 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 11584 Prof Serv - Food Service 531068 Evansville State Hospital 425 -1209.460 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-01T00:00:00 6309303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 11585 Cyber Security-Baseline 659304 FSSA Family Resources 500 -12138.290 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11586 HR Service Fees 659900 State Comptroller 50 1852.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11587 Com & Train - Career Developmt 535018 Natural Resources 300 -325.000 Contractual Services 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-01T00:00:00 6305814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11588 Telecom Management 652131 FSSA Family Resources 500 -639.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11589 Seat Charge 652072 Correction 615 -161736.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-01T00:00:00 6305813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11590 State in-house product charges 654320 Natural Resources 300 -11.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11591 HR Service Fees 659900 Wabash Valley Corr 665 18643.800 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11592 HR Service Fees 659900 Distressed Unit Appeal Bd 54 57.900 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11593 HR Service Fees 659900 Environmental Adjudication 496 115.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11594 Non Contracted Long Distance 652155 FSSA Family Resources 500 -45.370 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11595 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5179.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11596 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -26502.500 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11597 Payroll Employee Assistance 518901 FSSA Aging 498 -6.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11598 Off-Specialty Paper 546007 FSSA Family Resources 500 -94.570 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11599 HR Service Fees 659900 Ofc of Inspector General 75 347.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11600 SpOp-Uniforms&Related 547022 Miami Corr 618 2983.820 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11601 SpOp -Ammo & related 547072 Correctional Industrial Fac 635 12620.000 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11602 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11603 Cellular Phone Service 652110 FSSA Family Resources 500 -1050.730 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11604 Anthem Vision 518800 FSSA Aging 498 -23.730 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11605 SpOp -Ammo & related 547072 Putnamville Corr 650 539.000 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6305907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11606 HR Service Fees 659900 State Employees Appeals Comm 74 28.950 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11607 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 344.380 Supplies, Parts and Materials 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11608 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-02-01T00:00:00 6319458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11609 Payroll Life Insurance 518606 FSSA Aging 498 -40.770 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11610 Centralized accounting service 659208 Comm for Higher Education 719 1950.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-01T00:00:00 6305943 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11611 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11612 SpOp-Food-DrinkingWater 547113 Natural Resources 300 -22.500 Supplies, Parts and Materials 2022 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2022-02-01T00:00:00 6304988 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11613 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-01T00:00:00 6310792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11614 WAN Management 652331 FSSA Family Resources 500 -155.610 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11615 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11616 HR Service Fees 659900 Local Gov Finance 215 1244.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11617 Payroll Social Security 516003 FSSA Aging 498 -3103.550 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11618 HR Service Fees 659900 Camp Summit Corr 661 1852.800 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11619 HR Service Fees 659900 Civil Rights Comm 258 1013.250 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 11620 HR Service Fees 659900 Plainfield Corr 690 11406.300 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 11621 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -216309.450 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11622 Payroll Life Insurance 518606 FSSA Aging 498 -37.140 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11623 HR Service Fees 659900 Pendleton Juvenile Corr 655 8453.400 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 11624 HR Service Fees 659900 Women's Prison 640 5587.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 11625 SpOp-Uniforms&Related 547022 Branchville Corr 675 2763.950 Supplies, Parts and Materials 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 11626 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11627 HR Service Fees 659900 Rockville Corr 685 7700.700 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 11628 Main - Office Copier 533040 FSSA Family Resources 500 -2172.090 Contractual Services 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11629 Cyber Security-Baseline 659304 Child Services 502 14.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11630 Payroll Employee Assistance 518901 FSSA Aging 498 -11.240 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11631 Sec & Sfty - Guard Services 534050 Child Services 502 2674.580 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11632 HR Service Fees 659900 Environmental Management 495 26083.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11633 HR Service Fees 659900 Westville Corr 680 22291.500 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 11634 Payroll Social Security 516003 FSSA Family Resources 500 -15538.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11635 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 48.060 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11636 Payroll Life Insurance 518606 FSSA Family Resources 500 -243.630 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11637 HR Service Fees 659900 Comm for Higher Education 719 1563.300 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 11638 Anthem Vision 518800 FSSA Aging 498 -26.790 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6304891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11639 HR Service Fees 659900 Ofc of Management and Budget 55 115.800 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11640 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11641 Cyber Security-Baseline 659304 FSSA Family Resources 500 14.050 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11642 HR Application Services 659295 FSSA Family Resources 500 -77906.640 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11643 HR Service Fees 659900 New Castle Correctonal Fclty. 645 463.200 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 11644 Health Savings Account 519722 FSSA Aging 498 -4748.680 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11645 HR Service Fees 659900 Madison State Hospital 430 9958.800 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11646 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3514.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6306679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11647 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -53.960 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11648 AdmOp-Late Payment Interest 592022 Natural Resources 300 -84.710 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-01T00:00:00 6305871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11649 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -46.410 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-01T00:00:00 6305858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 11650 Financial Application Services 659294 FSSA Family Resources 500 -45243.920 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11651 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 168.500 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 11652 Payroll PERF State Share 517005 FSSA Family Resources 500 -24226.820 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11653 HR Service Fees 659900 Budget Agency 57 1186.950 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11654 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11655 HR Service Fees 659900 Brd of Tax Review 217 579.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11656 HR Service Fees 659900 Miami Corr 618 16906.800 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 11657 Off-Office Supplies 546002 FSSA Family Resources 500 -889.860 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11658 HR Service Fees 659900 Labor 225 2750.250 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11659 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11660 SpOp-Uniforms&Related 547022 Correctional Industrial Fac 635 204.570 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 11661 HR Service Fees 659900 Adjutant General 110 -14934.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-01T00:00:00 6319458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11662 SpOp - Manuf - Chemical 547141 FSSA Family Resources 500 -101.980 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11663 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-01T00:00:00 6305941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11664 Anthem Vision 518800 FSSA Family Resources 500 -196.810 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11665 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-01T00:00:00 6319458 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11666 Remote IP Phone 652134 FSSA Family Resources 500 -1248.290 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11667 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 202.000 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-01T00:00:00 6305875 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 11668 HR Service Fees 659900 Motor Vehicles 235 7642.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11669 Health Insurance 518161 FSSA Aging 498 -5664.340 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-01T00:00:00 6313068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11670 HR Service Fees 659900 Family and Social Svcs Admin 405 76920.150 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11671 Prog Op - Vital Records 539046 Child Services 502 3710.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-01T00:00:00 6305862 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11672 Payroll Social Security 516003 FSSA Family Resources 500 378.900 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-01T00:00:00 6310793 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11673 HR Service Fees 659900 Putnamville Corr 650 15111.900 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-01T00:00:00 6308660 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 11674 MedVet-Personel Hygene items 548040 FSSA Family Resources 500 -164.020 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-01T00:00:00 6312207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11675 Seat Charge 652072 Revenue 90 30.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-01T00:00:00 6302898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11676 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11677 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -206.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11678 Payroll Social Security 516003 Indiana Dept of Health 400 435.490 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11679 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11680 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11681 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11682 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11683 Anthem Vision 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11684 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11685 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11686 Health Savings Account 519722 Indiana Dept of Health 400 1752.030 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11687 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -6884.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11688 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11689 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11690 Health Insurance 518161 Indiana Dept of Health 400 897.820 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11691 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -796.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11692 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11693 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11694 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -7.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11695 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11696 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 11697 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.430 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-17T00:00:00 6314596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11698 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-06T00:00:00 6207080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11699 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-23T00:00:00 6317427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11700 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.060 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-17T00:00:00 6314570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11701 HR Service Fees 659900 Indiana Dept of Health 400 54.520 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-18T00:00:00 6212675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11702 AdmOp-Late Payment Interest 592022 Natural Resources 300 7.680 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-13T00:00:00 6211188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11703 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-25T00:00:00 6217724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11704 AdmOp-Late Payment Interest 592022 Natural Resources 300 32.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-14T00:00:00 6211832 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11705 InState Travel - Mileage 595110 Revenue 90 -262.080 Administrative and Operating Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-01-25T00:00:00 6216398 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11706 Const-Engineering 538935 Adjutant General 110 -1217.730 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11707 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -982.650 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11708 Mot Veh Ex - Gen Fuel 541028 Correction 615 2385.380 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-03T00:00:00 6322673 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11709 Main-Plumbing-Pipe&Acces 543067 Adjutant General 110 -1181.520 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11710 Main - Equipment Inspection 533023 Adjutant General 110 -21.500 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11711 Sec & Sfty - Fire Control 534020 Adjutant General 110 -175.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11712 Building Permits 599033 Adjutant General 110 3652.000 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-01-18T00:00:00 6212727 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11713 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 -62.500 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-01-13T00:00:00 6211174 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11714 Mot Veh Ex - Gen Fuel 541028 Correction 615 1956.060 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-14T00:00:00 6211818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11715 Mot Veh Ex - Gen Fuel 541028 Correction 615 305.480 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-07T00:00:00 6208037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11716 Mot Veh Ex - Gasoline 541002 Correction 615 137.870 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-01-10T00:00:00 6208764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11717 AdmOp-Freight & Express 599042 Adjutant General 110 -3.800 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11718 Main-BuildMat-General 543069 Adjutant General 110 -180.200 Supplies, Parts and Materials 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11719 Shop equipment 555539 Adjutant General 110 -1379.150 Capital Costs 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11720 HR Service Fees 659900 Adjutant General 110 -3358.200 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11721 Energy - Natural Gas 520204 Adjutant General 110 547.220 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11722 ProgOp - Environmental 539107 Adjutant General 110 450.000 Contractual Services 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-02-14T00:00:00 6312285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11723 Telecom -TelephoneLocalService 521002 Adjutant General 110 2145.200 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11724 Energy - Electricity 520202 Adjutant General 110 6637.340 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11725 Energy - Natural Gas 520204 Adjutant General 110 23.580 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-24T00:00:00 6334550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11726 Health Insurance 518161 Family and Social Svcs Admin 405 47.460 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11727 SpOp-Household 547016 Adjutant General 110 -998.340 Supplies, Parts and Materials 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-03-25T00:00:00 6335286 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11728 Water & Sewage - Sewer 520106 Adjutant General 110 2333.370 Utilities 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-14T00:00:00 6211857 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11729 Health Insurance 518161 Family and Social Svcs Admin 405 -22.500 Personal Services and Fringe Benefits 2022 Welfare 211 Services 12002 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11730 HR Service Fees 659900 Adjutant General 110 466.950 Internal Service Funds - Expenses 2022 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2022-01-28T00:00:00 6304265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11731 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11732 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1646.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11733 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-01-21T00:00:00 6214834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11734 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11735 Payroll Social Security 516003 Environmental Management 495 -3964.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11736 Anthem Vision 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11737 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11738 Health Insurance 518161 Lieutenant Governor's Office 38 22.500 Personal Services and Fringe Benefits 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11739 HR Service Fees 659900 Lieutenant Governor's Office 38 550.050 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-21T00:00:00 6315971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11740 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11741 Payroll Salaries & Wages 510101 Environmental Management 495 -54899.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11742 Payroll PERF State Share 517005 Environmental Management 495 -6148.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11743 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11744 Health Insurance 518161 Lieutenant Governor's Office 38 20.000 Personal Services and Fringe Benefits 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11745 Payroll Life Insurance 518606 Environmental Management 495 -59.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11746 Payroll Salaries & Wages 510101 Early Child Learning 501 -264.160 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-14T00:00:00 6312239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11747 Payroll Salaries & Wages 510101 Early Child Learning 501 880.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-25T00:00:00 6217946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11748 Fac Main -Building Main 543010 Natural Resources 300 17.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-12T00:00:00 6210464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11749 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -53295.600 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-12T00:00:00 6210500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11750 Main-BuildMat-Lumber 543070 Natural Resources 300 2493.770 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-22T00:00:00 6316817 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11751 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -6221596.930 Social Service Payments 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-25T00:00:00 6217680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11752 SpOp - Industrial Gases 547129 Natural Resources 300 -850.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-01-14T00:00:00 6211850 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11753 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 4080.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-21T00:00:00 6316025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11754 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 79.100 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-17T00:00:00 6314611 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11755 Main - Motor Vehicles 533019 Natural Resources 300 1139.300 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-21T00:00:00 6316025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11756 SpOp-Uniforms&Related 547022 Natural Resources 300 -227.990 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2022-02-21T00:00:00 6315958 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11757 Outside product charges 654330 Governor's Office 30 161.790 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-02-21T00:00:00 6316011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11758 Outside product charges 654330 Governor's Office 30 267.690 Internal Service Funds - Expenses 2022 General Government GOVERNOR 10290 General Fund 2022-03-21T00:00:00 6332199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 11759 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11760 Main - Motor Vehicles 533019 Natural Resources 300 1349.280 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-15T00:00:00 6313787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11761 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2667.680 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-02-15T00:00:00 6313787 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11762 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11763 Health Insurance 518161 Supreme Court Admin 22 20.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11764 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11765 Payroll Salaries & Wages 510101 Toxicology 115 -4616.700 Personal Services and Fringe Benefits 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-13T00:00:00 6211119 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11766 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3925.830 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-03-21T00:00:00 6332203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11767 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 11768 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323610 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2154675.760 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-21T00:00:00 6316013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11770 Payroll Social Security 516003 Supreme Court Admin 22 -22.950 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11771 Main - Motor Vehicles 533019 Natural Resources 300 1837.600 Contractual Services 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-03-21T00:00:00 6332203 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11772 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 -223643.800 Transfers Out 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-10T00:00:00 6310743 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11773 Federal Indirect Cost Xfer Out 759900 Budget Agency 57 -24514.340 Transfers Out 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-17T00:00:00 6314648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 11774 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11775 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -300.000 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-03-04T00:00:00 6323622 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11776 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11777 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.400 Personal Services and Fringe Benefits 2022 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11778 Main -FacMainAgrmnt 532004 Toxicology 115 1726.000 Contractual Services 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-01-27T00:00:00 6299598 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 11779 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11780 Health Insurance 518161 Management Performance Hub 60 302.840 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11781 Payroll Salaries & Wages 510101 Management Performance Hub 60 -87119.880 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-17T00:00:00 6314593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11782 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11783 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 10.870 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11784 Prof Serv - IT Services 531029 Management Performance Hub 60 -2815.980 Contractual Services 2022 General Government Management Performance Hub 17055 General Fund 2022-02-17T00:00:00 6314595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11785 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 72.070 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-12T00:00:00 6210104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11786 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11787 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 137.300 Supplies, Parts and Materials 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-01-12T00:00:00 6210043 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11788 Payroll Salaries & Wages 510101 Camp Summit Corr 661 -1083.000 Personal Services and Fringe Benefits 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 11789 Anthem Vision 518800 Management Performance Hub 60 1.790 Personal Services and Fringe Benefits 2022 General Government Management Performance Hub 17055 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 11790 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11791 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11792 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11793 AdmOp-Late Payment Interest 592022 Natural Resources 300 5.230 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-06T00:00:00 6207080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11794 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11795 Citrix 652370 FSSA Aging 498 -10.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11796 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11797 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11798 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520.000 Personal Services and Fringe Benefits 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11799 Energy - Electricity 520202 Chain O' Lakes Corr 614 2487.200 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-01-14T00:00:00 6211821 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 11800 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11801 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.600 Administrative and Operating Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-13T00:00:00 6211188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 11802 Remote IP Phone 652134 FSSA Aging 498 -15.340 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-01-12T00:00:00 6210463 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11803 Citrix 652370 FSSA Aging 498 -10.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-23T00:00:00 6317441 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11804 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 11805 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 -1051.960 Contractual Services 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-25T00:00:00 6335265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 11806 SpOp-Laundry 547018 Madison State Hospital 430 -757.530 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-02-15T00:00:00 6313167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11807 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -326.470 Supplies, Parts and Materials 2022 Welfare Madison St Hosp GF PM 19191 Capital Funds 2022-02-15T00:00:00 6313088 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 11808 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 70266.490 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-12T00:00:00 6210099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 11809 Prof Serv - Engineering 531039 Legislative Services 17 -5025.000 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-15T00:00:00 6313149 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11810 Prof Serv - Engineering 531039 Legislative Services 17 -3900.000 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-21T00:00:00 6332160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11811 Prof Serv - Food Service 531068 Correction 615 498.140 Contractual Services 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-24T00:00:00 6215708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11812 Fac Main - Elec - Wiring 543060 Legislative Services 17 -949.610 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-21T00:00:00 6332160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11813 Mot Veh Ex - Gen Fuel 541028 Correction 615 433.660 Supplies, Parts and Materials 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-01-07T00:00:00 6208036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11814 Fac Main - Elec - Wiring 543060 Legislative Services 17 -1140.600 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-15T00:00:00 6313149 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 11815 Health Insurance 518161 School for the Deaf 560 287.970 Personal Services and Fringe Benefits 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11816 Seat Charge 652072 Correction 615 -50309.050 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11817 Citrix 652370 FSSA Aging 498 71.400 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11818 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11819 Virtual Server Hosting 659262 FSSA Aging 498 543.210 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11820 Cyber Security-Confidential 659302 FSSA Aging 498 782.760 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11821 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-23T00:00:00 6317503 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11822 Data Protection Services 653090 Correction 615 -2300.040 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11823 Virtual Server Hosting 659262 Correction 615 -801.360 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11824 Remote IP Phone 652134 FSSA Aging 498 15.340 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-13T00:00:00 6211155 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11825 Disaster Recovery 659052 Correction 615 -569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11826 Physical Server Hosting 659260 Correction 615 -2224.410 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11827 Data Protection Services 653090 FSSA Aging 498 446.370 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11828 Cellular Phone Service 652110 FSSA Aging 498 84.980 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11829 WebEx 659284 FSSA Aging 498 3.180 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11830 Citrix 652370 Correction 615 -6550.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11831 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-12T00:00:00 6210469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11832 Cellular Phone Service 652110 Correction 615 -496.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11833 Real Estate Rentals 590110 Charter School Brd 704 2735.000 Administrative and Operating Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-01-10T00:00:00 6208757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 11834 Data Storage 659270 Correction 615 -7970.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11835 Cyber Security-Baseline 659304 Correction 615 -17253.400 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11836 Database Hosting 659266 Correction 615 -1609.530 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11837 Telephone - Remote 652137 Correction 615 -36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11838 Telecom Management 652131 FSSA Aging 498 11.070 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11839 Seat Charge 652072 FSSA Aging 498 -25.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-23T00:00:00 6317445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11840 Telecom Management 652131 Correction 615 -58.200 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11841 Seat Charge 652072 FSSA Aging 498 564.540 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11842 Data Storage 659270 FSSA Aging 498 999.750 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11843 Cyber Security-Baseline 659304 FSSA Aging 498 329.040 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11844 Cyber Security-Confidential 659302 Correction 615 -587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11845 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 11846 Database Hosting 659266 FSSA Aging 498 4601.590 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11847 Remote IP Phone 652134 FSSA Aging 498 3.420 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11848 Microsoft Power BI 653095 FSSA Aging 498 12.880 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11849 Physical Server Hosting 659260 FSSA Aging 498 1400.130 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11850 GIS-Geographic Information Ser 659290 Correction 615 -36.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11851 Disaster Recovery 659052 FSSA Aging 498 19.290 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-28T00:00:00 6335920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11852 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735.000 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-01-10T00:00:00 6208757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11853 Health Insurance 518161 Neuro Diagnostic Ins 451 68.840 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 11854 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 847.880 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-10T00:00:00 6310776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11855 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 236.810 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-14T00:00:00 6328342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11856 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 2039.380 Social Service Payments 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-14T00:00:00 6211900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 11857 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 11858 Payroll Salaries & Wages 510101 Secretary Of State 40 -186502.500 Personal Services and Fringe Benefits 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-01-25T00:00:00 6217944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11859 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 11860 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 11861 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 11862 AdmOp-Investigative Expense 599050 Secretary Of State 40 93.500 Administrative and Operating Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-24T00:00:00 6334524 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11863 Outside product charges 654330 Secretary Of State 40 541.580 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-21T00:00:00 6332199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11864 Outside product charges 654330 Secretary Of State 40 432.790 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-02-21T00:00:00 6316011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11865 Centralized accounting service 659208 Secretary Of State 40 40.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 11866 Prof Serv - Food Service 531068 Correction 615 971.190 Contractual Services 2022 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2022-01-24T00:00:00 6215698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11867 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 2160.990 Contractual Services 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-01-07T00:00:00 6208734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11868 HR Service Fees 659900 Indiana Dept of Health 400 27.260 Internal Service Funds - Expenses 2022 Health Maternal and Child Health Initia 13137 General Fund 2022-01-18T00:00:00 6212675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11869 AATR - TR OUT 750006 Early Child Learning 501 40000.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11870 Health Insurance 518161 Lieutenant Governor's Office 38 1380.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11871 Data Protection Services 653090 Correction 615 2300.040 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11872 Citrix 652370 Correction 615 6550.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11873 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11874 HR Service Fees 659900 Adjutant General 110 202.650 Internal Service Funds - Expenses 2022 Public Safety CA-MCCO 10495 General Fund 2022-01-28T00:00:00 6304265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 11875 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11876 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 99.670 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11877 Anthem Vision 518800 Lieutenant Governor's Office 38 3.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11878 Prof Serv - Food Service 531068 Correction 615 -971.190 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-24T00:00:00 6215698 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11879 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11880 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3322.390 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11881 AATR - TR OUT 750006 Early Child Learning 501 -40000.000 Transfers Out 2022 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-02-21T00:00:00 6316652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 11882 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 93.570 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11883 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11884 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11885 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 54.600 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11886 Distribtn -Local Schools 563000 Education 700 1607388.380 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11887 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11888 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11889 Distribtn -Local Schools 563000 Education 700 20076637.680 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304264 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11890 Payroll Social Security 516003 Lieutenant Governor's Office 38 228.350 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11891 Distribtn -Local Schools 563000 Education 700 20925237.840 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304284 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11892 Payroll Social Security 516003 Lieutenant Governor's Office 38 243.370 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11893 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11894 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 372.110 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11895 Health Insurance 518161 Lieutenant Governor's Office 38 460.320 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11896 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11897 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -529217.120 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-14T00:00:00 6211908 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11898 Health Savings Account 519722 Lieutenant Governor's Office 38 1211.280 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11899 Cyber Security-Baseline 659304 Correction 615 17253.400 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11900 Health Savings Account 519722 Lieutenant Governor's Office 38 605.640 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11901 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11902 Distribtn -Local Schools 563000 Education 700 475280.310 Distributions to Other Local Governments 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-28T00:00:00 6304282 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11903 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11904 Prof Serv - Food Service 531068 Correction 615 -498.140 Contractual Services 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-01-24T00:00:00 6215708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11905 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11906 Cellular Phone Service 652110 Correction 615 496.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11907 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3119.120 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11908 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.020 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11909 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11910 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 349.340 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11911 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.270 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11912 Anthem Vision 518800 Lieutenant Governor's Office 38 4.440 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 11913 Seat Charge 652072 Correction 615 50309.050 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11914 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-11T00:00:00 6327531 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11915 Water & Sewage 520102 IN Destination Devel Corp 37 350.830 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-03-03T00:00:00 6322722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11916 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 11917 Payroll Employee Assistance 518901 Environmental Management 495 -125.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11918 AdmOp-Internet Subscript Serv 599105 IN Destination Devel Corp 37 200.000 Administrative and Operating Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-03T00:00:00 6322722 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11919 Anthem Vision 518800 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11920 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-17T00:00:00 6314635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11921 Prof Serv - Engineering 531039 Senate 4 3900.000 Contractual Services 2022 General Government SENATE 10040 General Fund 2022-03-21T00:00:00 6332160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11922 InState Travel - Lodging 595130 Supreme Court Admin 22 428.400 Administrative and Operating Expenses 2022 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2022-03-21T00:00:00 6332131 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11923 Retiree Medical Benefits 518560 State Police 100 1169.910 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-02-23T00:00:00 6311466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11924 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19530.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11925 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-06T00:00:00 6207124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11926 Payroll Salaries & Wages 510101 Attorney General 46 19399.180 Personal Services and Fringe Benefits 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-25T00:00:00 6319419 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 11927 Life Dep 518622 Personnel 70 -1.800 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11928 Payroll Salaries & Wages 510101 Environmental Management 495 -654986.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11929 Life Spouse Dependent 518624 Personnel 70 -5.040 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11930 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323602 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11931 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-18T00:00:00 6217618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11932 Mot Veh Ex - Gasoline 541002 Correction 615 59.890 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-01-18T00:00:00 6212761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11933 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11934 Payroll Salaries & Wages 510101 House of Representatives 3 1187.880 Personal Services and Fringe Benefits 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-01-27T00:00:00 6299608 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11935 Payroll Anthem Trad HDHP 518107 Environmental Management 495 -9071.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11936 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11937 Life ADD 518623 Personnel 70 -13.500 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11938 Payroll Salaries & Wages 510101 Environmental Management 495 700.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11939 AdmOp-Late Payment Interest 592022 Environmental Management 495 3971.960 Administrative and Operating Expenses 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-10T00:00:00 6208790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11940 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 -82220.390 Transfers Out 2022 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2022-02-25T00:00:00 6319469 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 11941 Distribtn -SpecialGov District 566000 Library 730 1188.270 Distributions to Other Local Governments 2022 Education Local Library Connectivity Grn 13351 General Fund 2022-01-06T00:00:00 6207307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 11942 Water & Sewage 520102 IN Destination Devel Corp 37 132.460 Utilities 2022 General Government Lincoln Production 17013 General Fund 2022-01-06T00:00:00 6207153 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 11943 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 11944 Payroll Social Security 516003 Court of Appeals 23 -22.950 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11945 Anthem Trad High Deductible 518105 Environmental Management 495 -106652.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11946 InState Travel - Mileage 595110 Supreme Court Admin 22 -61.350 Administrative and Operating Expenses 2022 General Government Supreme Court IV-D 13363 General Fund 2022-01-10T00:00:00 6208792 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 11947 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -259.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11948 Payroll Social Security 516003 Environmental Management 495 -47651.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11949 Prof Serv - Engineering 531039 House of Representatives 3 5025.000 Contractual Services 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-15T00:00:00 6313149 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11950 Life Supp 518621 Personnel 70 -36.580 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11951 Payroll Health Savings Acct 1 519721 Environmental Management 495 -7602.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11952 Main - Buildg&Grnd Main 532010 Dept of Administration 61 9000.000 Contractual Services 2022 General Government PAPER RECYCLING 17330 General Fund 2022-03-03T00:00:00 6322747 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11953 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 11954 Payroll Social Security 516003 Court of Appeals 23 -7.650 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323602 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11955 Life Basic 518620 Personnel 70 -12.760 Personal Services and Fringe Benefits 2022 General Government LIFE INSURANCE 73817 General Fund 2022-03-11T00:00:00 6327518 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11956 Health Insurance Admin Fee 518490 State Police 100 54734.660 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-02-23T00:00:00 6311466 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 11957 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -1000000.000 Transfers Out 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-21T00:00:00 6316652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11958 AdmOp-Legal Ads 599030 Education 700 65.440 Administrative and Operating Expenses 2022 Education STEM Program Alignment 17042 General Fund 2022-02-15T00:00:00 6313107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 11959 Payroll PERF State Share 517005 Environmental Management 495 -71508.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11960 Payroll Employee Assistance 518901 Environmental Management 495 0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11961 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 420000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 11962 Anthem Vision 518800 Environmental Management 495 -543.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11963 Payroll Salaries & Wages 510101 Senate 4 1187.890 Personal Services and Fringe Benefits 2022 General Government SENATE 10040 General Fund 2022-01-27T00:00:00 6299609 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11964 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 11965 AATR - TR OUT 750006 Family and Social Svcs Admin 405 1000000.000 Transfers Out 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 11966 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11967 Payroll Life Insurance 518606 Environmental Management 495 -648.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11968 Payroll PERF State Share 517005 Environmental Management 495 78.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11969 Fac Main - Elec - Wiring 543060 Senate 4 949.610 Supplies, Parts and Materials 2022 General Government SENATE 10040 General Fund 2022-03-21T00:00:00 6332160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 11970 Fac Main - Elec - Wiring 543060 House of Representatives 3 1140.600 Supplies, Parts and Materials 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-15T00:00:00 6313149 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 11971 Payroll Salaries & Wages 510101 Court of Appeals 23 -100.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-01-06T00:00:00 6207124 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11972 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1827.000 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-25T00:00:00 6319494 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11973 Payroll Salaries & Wages 510101 Arts Comm 705 -45065.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-14T00:00:00 6312248 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 11974 Payroll Salaries & Wages 510101 Court of Appeals 23 -300.000 Personal Services and Fringe Benefits 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-04T00:00:00 6323593 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 11975 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11976 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-07T00:00:00 6324386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 11977 Anthem Trad High Deductible 518105 Environmental Management 495 65.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11978 Payroll Social Security 516003 Environmental Management 495 52.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11979 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-17T00:00:00 6314635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 11980 SpOp-Uniforms&Related 547022 Correction 615 -5535.570 Supplies, Parts and Materials 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-14T00:00:00 6328304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11981 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -67290000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-21T00:00:00 6316652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 11982 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -3914.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11983 Payroll Life Insurance 518606 Environmental Management 495 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11984 Prog Op-Shredding Service 539027 IN Archives and Records Admin 62 -1084.000 Contractual Services 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-11T00:00:00 6311526 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 11985 Payroll Health Savings Acct 2 519725 Environmental Management 495 -407.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11986 AdmOp-PostageMeter/Postage 599036 Revenue 90 101002.120 Administrative and Operating Expenses 2022 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-01-21T00:00:00 6214889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11987 Dir Supp - Guardianship 580113 Child Services 502 -961.000 Social Service Payments 2022 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-02-14T00:00:00 6312249 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11988 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5436.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11989 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-01-18T00:00:00 6217618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 11990 Main -FacMainAgrmnt 532004 Dept of Administration 61 -9678.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-25T00:00:00 6217621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11991 Main -FacMainAgrmnt 532004 Dept of Administration 61 -1726.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-27T00:00:00 6299598 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11992 Prof Serv - MGMT CONSULTANT 531010 Dept of Administration 61 20355.540 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-15T00:00:00 6313109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11993 Main -FacMainAgrmnt 532004 Dept of Administration 61 -1874.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-10T00:00:00 6310757 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11994 Main -FacMainAgrmnt 532004 Dept of Administration 61 -20355.540 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-10T00:00:00 6208852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11995 Main - Buildg&Grnd Main 532010 Dept of Administration 61 85.000 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-02-10T00:00:00 6310795 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11996 Main - Buildg&Grnd Main 532010 Dept of Administration 61 -4466.730 Contractual Services 2022 General Government Dept of Admin GF PM 19041 Capital Funds 2022-01-10T00:00:00 6208852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11997 AATR - TR OUT 750006 School for the Blind and VI 550 47490.000 Transfers Out 2022 Education ISB GF Constr Fund 19280 Capital Funds 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 11998 AdmOp-Printing 599027 FSSA Aging 498 11.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 11999 HR Service Fees 659900 Early Child Learning 501 7313.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12000 Off-Mailing Supplies 546023 Early Child Learning 501 0.270 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12001 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 6.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12002 Virtual Server Hosting 659262 Early Child Learning 501 369.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12003 Telecom -TelephoneLocalService 521002 Early Child Learning 501 0.060 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12004 Data Storage 659270 Family and Social Svcs Admin 405 105.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12005 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12006 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 995.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12007 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12008 Microsoft Power BI 653095 Early Child Learning 501 22.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12009 Fac Main - Elec - General 543056 FSSA Aging 498 0.090 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12010 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.910 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12011 Office Equipment 555501 FSSA Family Resources 500 2.450 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12012 Eqp Main-Repair parts 545006 FSSA Aging 498 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12013 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 8698.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12014 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 33.670 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12015 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.800 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12016 Com & Train - Career Developmt 535018 FSSA Family Resources 500 9.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12017 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12018 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 1.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12019 Web Collaboration 659281 Family and Social Svcs Admin 405 1.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12020 Telecom Management 652131 Early Child Learning 501 239.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12021 CRM Online 659287 FSSA Mental Health and Addiction 410 121.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12022 Off-Office Supplies 546002 FSSA Aging 498 1.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12023 Telephone - Centrex 652130 FSSA Aging 498 12.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12024 Seat Charge 652072 Early Child Learning 501 4005.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12025 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 3.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12026 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12027 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 13.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12028 Cyber Security-Confidential 659302 FSSA Family Resources 500 1116.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12029 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 51866.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12030 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 313.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12031 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 540.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12032 WebEx 659284 FSSA Aging 498 0.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12033 Database Hosting 659266 FSSA Aging 498 206.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12034 Prof Serv - Office Management 531016 Early Child Learning 501 26.110 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12035 Cloud Hosting Services 659264 FSSA Aging 498 51.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12036 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 79.950 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12037 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1.170 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12038 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12039 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 16.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12040 Health Savings Account 519722 Family and Social Svcs Admin 405 68.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12041 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12042 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12043 Prog Op-Software Licensing 539038 FSSA Family Resources 500 2356.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12044 Off-Specialty Paper 546007 Early Child Learning 501 0.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12045 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12046 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 378.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12047 Tape Accesses 659211 FSSA Mental Health and Addiction 410 28.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12048 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 196.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12049 Main - Buildg&Grnd Main 532010 FSSA Aging 498 18.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12050 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2353.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12051 Payroll Anthem Dental Trad 518796 Early Child Learning 501 711.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12052 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 611.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12053 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12054 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 0.030 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12055 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 36.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12056 Data Storage 659270 FSSA Aging 498 244.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12057 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12058 Direct Support - Social Serv 580244 FSSA Aging 498 9.520 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12059 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12060 Main - Office Copier 533040 Early Child Learning 501 54.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12061 HR Service Fees 659900 FSSA Family Resources 500 6943.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12062 Household kitchen & laundry 555502 FSSA Aging 498 9.540 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12063 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 31.620 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12064 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12065 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12066 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12067 Health Insurance 518161 FSSA Aging 498 6888.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12068 Archive Storage 659271 FSSA Aging 498 -1.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12069 Educational equipment 555522 FSSA Aging 498 0.180 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12070 Data Protection Services 653090 FSSA Family Resources 500 1928.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12071 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 21623.190 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12072 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 55.000 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12073 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 3.150 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12074 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.890 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12075 Instant Messaging 652078 Family and Social Svcs Admin 405 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12076 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 0.050 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12077 Special Charges 659360 FSSA Medicaid Policy and Plan 503 3.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12078 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 52.850 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12079 Payroll Salaries & Wages 510101 Early Child Learning 501 79671.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12080 Workers Comp Admin Fee 519240 Early Child Learning 501 1.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12081 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 300.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12082 Financial Application Services 659294 Early Child Learning 501 1692.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12083 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 13.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12084 InState Travel - Mileage 595110 Early Child Learning 501 18.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12085 Educational equipment 555522 FSSA Family Resources 500 3.360 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12086 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 90.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12087 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 104.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12088 Cyber Security-Baseline 659304 FSSA Family Resources 500 1239.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12089 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12090 Remote IP Phone 652134 Early Child Learning 501 414.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12091 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12092 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 6.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12093 Data Protection Services 653090 FSSA Aging 498 110.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12094 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12095 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 0.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12096 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12097 Acrobat Pro Subscription 652393 FSSA Aging 498 26.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12098 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 154.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12099 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 6.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12100 Prof Serv - Office Management 531016 FSSA Aging 498 34.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12101 Educational equipment 555522 Early Child Learning 501 1.530 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12102 Seat Charge 652072 Family and Social Svcs Admin 405 250.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12103 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12104 Compliance Center of Excellenc 652385 FSSA Aging 498 38.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12105 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.090 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12106 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 14.750 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12107 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2123.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12108 Admin Op Management fees 592060 FSSA Aging 498 195.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12109 Voice or Data Equip Inv 652109 FSSA Aging 498 2.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12110 Payroll Social Security 516003 Early Child Learning 501 5615.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12111 Health Savings Account 519722 FSSA Family Resources 500 899.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12112 Citrix 652370 FSSA Family Resources 500 234.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12113 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 61.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12114 Telephone - Remote 652137 FSSA Family Resources 500 90.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12115 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 112.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12116 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12117 SpOp - Household WallCvr 547128 Early Child Learning 501 13.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12118 Household kitchen & laundry 555502 Early Child Learning 501 8.920 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12119 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 134.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12120 Shared CRM 659286 FSSA Mental Health and Addiction 410 55.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12121 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 0.020 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12122 SpOp-Instruction 547042 FSSA Aging 498 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12123 Telecom Management 652131 FSSA Aging 498 47.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12124 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 245.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12125 Off-Printer Paper 546005 Family and Social Svcs Admin 405 1.240 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12126 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 264.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12127 NonRealEstRnt-POBox 591020 Early Child Learning 501 16.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12128 Disk Megabytes Allocated 659220 Early Child Learning 501 127.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12129 Cellular Phone Service 652110 Family and Social Svcs Admin 405 22.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12130 Commercial Charges 659340 FSSA Family Resources 500 7.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12131 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 186.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12132 Data Storage 659270 FSSA Mental Health and Addiction 410 204.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12133 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12134 School Services 580143 FSSA Medicaid Policy and Plan 503 37.870 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12135 Off-Specialty Paper 546007 FSSA Aging 498 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12136 InState Travel - Lodging 595130 Early Child Learning 501 26.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12137 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12138 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 152.680 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12139 Citrix 652370 FSSA Mental Health and Addiction 410 89.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12140 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12141 Extranet FTP Services 652360 FSSA Aging 498 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12142 Non Contracted Long Distance 652155 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12143 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 370.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12144 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 216.890 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12145 AdmOp-Registration 599020 FSSA Family Resources 500 51.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12146 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12147 Shared CRM 659286 FSSA Aging 498 44.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12148 Cellular Phone Service 652110 Early Child Learning 501 934.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12149 Financial Application Services 659294 Family and Social Svcs Admin 405 57.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12150 Off-Office Supplies 546002 FSSA Family Resources 500 7.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12151 Web Collaboration 659281 FSSA Aging 498 3.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12152 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12153 Camera equipment 555541 FSSA Mental Health and Addiction 410 5.360 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12154 Camera equipment 555541 Early Child Learning 501 21.270 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12155 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3604.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12156 Financial Application Services 659294 FSSA Aging 498 196.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12157 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4317.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12158 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 170.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12159 SpOp - Instct-Classroom 547130 Early Child Learning 501 3.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12160 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 1.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12161 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12162 Main - Office Copier 533040 FSSA Family Resources 500 54.740 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12163 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12164 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 32.860 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12165 CRM Online 659287 FSSA Family Resources 500 258.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12166 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 125.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12167 800# Service 652151 Early Child Learning 501 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12168 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 320.390 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12169 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 156.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12170 Parts charges 654335 FSSA Family Resources 500 88.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12171 CRM Online 659287 Family and Social Svcs Admin 405 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12172 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 33.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12173 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 1.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12174 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 19.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12175 Prof Serv - Business Admin 531026 FSSA Family Resources 500 432.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12176 OutoSt Travel - Per Diem&Meal 595520 Early Child Learning 501 6.550 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12177 Microsoft Power BI 653095 Family and Social Svcs Admin 405 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12178 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 31261.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12179 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 4739.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12180 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.320 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12181 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 0.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12182 Physical Server Hosting 659260 FSSA Family Resources 500 992.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12183 School Services 580143 FSSA Aging 498 7.280 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12184 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 436.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12185 SpOpSp-Safety 547032 Early Child Learning 501 0.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12186 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 16.100 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12187 Labor Charges 659345 FSSA Family Resources 500 54.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12188 Telephone - Remote 652137 Early Child Learning 501 321.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12189 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12190 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.450 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12191 SpOp - Household Battery 547122 FSSA Family Resources 500 0.970 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12192 Telephone - Remote 652137 FSSA Aging 498 6.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12193 Payroll PERF State Share 517005 FSSA Family Resources 500 7847.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12194 Commercial Charges 659340 Early Child Learning 501 21.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12195 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 1.160 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12196 Mainframe - Batch / System 659213 FSSA Aging 498 18.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12197 Instant Messaging 652078 FSSA Mental Health and Addiction 410 1.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12198 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12199 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1.330 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12200 SpOp - Household Battery 547122 FSSA Aging 498 0.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12201 OutoSt Travel - Airfare 595540 Early Child Learning 501 2.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12202 SpOp-Badges Pins IDs 547036 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12203 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 195.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12204 Virtual Server Hosting 659262 FSSA Family Resources 500 589.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12205 Archive Storage 659271 FSSA Family Resources 500 -1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12206 Database Hosting 659266 Early Child Learning 501 1145.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12207 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 17588.590 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12208 Off-Printer Paper 546005 FSSA Aging 498 8.450 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12209 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 133.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12210 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 8.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12211 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12212 800# Service 652151 FSSA Family Resources 500 8.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12213 Physical Server Hosting 659260 FSSA Aging 498 123.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12214 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 0.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12215 CRM Online 659287 FSSA Aging 498 94.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12216 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 44.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12217 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 2264.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12218 Prof Serv - Business Admin 531026 FSSA Mental Health and Addiction 410 21.830 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12219 Health Insurance 518161 FSSA Mental Health and Addiction 410 7572.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12220 AdmOp-Depositions Transcripts 599100 Early Child Learning 501 1.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12221 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12222 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 9.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12223 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12224 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 160.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12225 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12226 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 8.730 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12227 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 32.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12228 School Services 580143 Family and Social Svcs Admin 405 0.200 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12229 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.460 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12230 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 36.770 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12231 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3925.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12232 Parts charges 654335 FSSA Medicaid Policy and Plan 503 170.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12233 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 138.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12234 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 33.000 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12235 AdmOp-Freight & Express 599042 FSSA Aging 498 2.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12236 Archive Storage 659271 Early Child Learning 501 -1.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12237 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12238 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12239 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 0.330 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12240 Vizio Subscriptions 652081 Early Child Learning 501 27.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12241 Disaster Recovery 659052 FSSA Family Resources 500 42.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12242 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 8.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12243 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 82.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12244 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2378.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12245 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12246 Instant Messaging 652078 Early Child Learning 501 30.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12247 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 552.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12248 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 18.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12249 Special Charges 659360 Early Child Learning 501 4.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12250 Prof Serv - IT Services 531029 FSSA Family Resources 500 20.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12251 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 7041.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12252 Motor Pool Charges 659355 FSSA Family Resources 500 2.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12253 Prog Op-Software Licensing 539038 FSSA Aging 498 103.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12254 AdmOp-Legal Research Services 599104 Early Child Learning 501 157.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12255 AdmOp-Registration 599020 FSSA Aging 498 2.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12256 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 0.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12257 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 210.730 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12258 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 58531.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12259 HR Service Fees 659900 FSSA Mental Health and Addiction 410 1864.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12260 WebEx 659284 Early Child Learning 501 7.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12261 SpOp-Instruction 547042 Early Child Learning 501 3.170 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12262 Health Savings Account 519722 FSSA Aging 498 462.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12263 Web Collaboration 659281 FSSA Family Resources 500 14.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12264 Admin Op Management fees 592060 Early Child Learning 501 353.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12265 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 23.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12266 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 12.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12267 Prof Serv - Data Mgmt 531037 Early Child Learning 501 5.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12268 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 8.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12269 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12270 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 144.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12271 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 31.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12272 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 3.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12273 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 289.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12274 Prof Serv - Business Research 531044 Early Child Learning 501 17.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12275 Payroll Anthem Dental Trad 518796 FSSA Aging 498 297.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12276 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 42.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12277 HR Application Services 659295 FSSA Aging 498 53.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12278 Database Hosting 659266 FSSA Mental Health and Addiction 410 290.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12279 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 4.940 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12280 Payroll Life Insurance 518606 Early Child Learning 501 94.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12281 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12282 AdmOp-Freight & Express 599042 Early Child Learning 501 31.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12283 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 4.310 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12284 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12285 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 24379.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12286 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12287 InState Travel - Lodging 595130 FSSA Family Resources 500 15.840 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12288 Web Collaboration 659281 Early Child Learning 501 13.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12289 Payroll Social Security 516003 FSSA Family Resources 500 5051.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12290 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 51.900 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12291 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 2470.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12292 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 0.330 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12293 Vizio Subscriptions 652081 FSSA Aging 498 11.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12294 Motor Pool Charges 659355 Early Child Learning 501 7.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12295 Admin Op Management fees 592060 FSSA Family Resources 500 622.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12296 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 1.730 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12297 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 1.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12298 Prof Serv-Travel Agency 531051 Early Child Learning 501 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12299 OutoSt Travel - Parking&Toll 595570 Early Child Learning 501 10.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12300 Shared CRM 659286 Family and Social Svcs Admin 405 25.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12301 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5210.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12302 Cloud Hosting Services 659264 Early Child Learning 501 717.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12303 InState Travel - Lodging 595130 FSSA Aging 498 45.640 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12304 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 5.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12305 Telephone - Centrex 652130 FSSA Family Resources 500 31.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12306 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 0.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12307 Off-Ink Catrdge & Toner 546020 Early Child Learning 501 12.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12308 Parts charges 654335 Early Child Learning 501 251.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12309 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6678.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12310 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 156.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12311 Shared CRM 659286 FSSA Family Resources 500 235.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12312 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 10.830 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12313 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 63.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12314 Radio & telephone equipment 555530 FSSA Aging 498 0.410 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12315 School Services 580143 FSSA Family Resources 500 4.640 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12316 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 46.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12317 Voice or Data Equip Inv 652109 FSSA Family Resources 500 16.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12318 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.280 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12319 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12320 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 1.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12321 AdmOp-Printing 599027 FSSA Family Resources 500 36.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12322 Telephone - Remote 652137 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12323 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 5.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12324 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 2.840 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12325 Payroll Employee Assistance 518901 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12326 InState Travel - Mileage 595110 FSSA Aging 498 20.260 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12327 Recreational equipment 555523 Early Child Learning 501 15.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12328 Microsoft Power BI 653095 FSSA Aging 498 14.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12329 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 276.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12330 WebEx 659284 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12331 PC Refresh Upgrade 653901 FSSA Aging 498 39.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12332 Seat Charge 652072 FSSA Family Resources 500 3805.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12333 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 5973.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12334 Off-Purchase Forms 546018 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12335 Off-Specialty Paper 546007 FSSA Family Resources 500 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12336 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 334.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12337 Data Protection Services 653090 Family and Social Svcs Admin 405 30.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12338 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12339 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12340 Web Collaboration 659281 FSSA Mental Health and Addiction 410 2.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12341 AdmOp-Legal Research Services 599104 FSSA Aging 498 5.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12342 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 1.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12343 State in-house product charges 654320 Early Child Learning 501 212.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12344 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12345 Prof Serv - Business Research 531044 FSSA Family Resources 500 19.300 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12346 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12347 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12348 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12349 SpOpSp-Safety 547032 FSSA Family Resources 500 1.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12350 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.430 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12351 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12352 Anthem Vision 518800 FSSA Mental Health and Addiction 410 30.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12353 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 531.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12354 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 0.070 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12355 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 32916.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12356 Anthem Vision 518800 Early Child Learning 501 61.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12357 WebEx 659284 FSSA Mental Health and Addiction 410 1.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12358 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 57.620 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12359 Prof Serv - Business Admin 531026 FSSA Aging 498 713.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12360 CRM Online 659287 FSSA Medicaid Policy and Plan 503 2591.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12361 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 286.750 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12362 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12363 Compliance Center of Excellenc 652385 FSSA Family Resources 500 722.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12364 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 68.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12365 Office Equipment 555501 Early Child Learning 501 1.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12366 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 18.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12367 Payroll Life Insurance 518606 FSSA Family Resources 500 81.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12368 Shared CRM 659286 Early Child Learning 501 245.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12369 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 11.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12370 GIS-Geographic Information Ser 659290 Early Child Learning 501 18.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12371 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 10.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12372 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 0.060 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12373 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 404.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12374 Payroll Social Security 516003 Family and Social Svcs Admin 405 377.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12375 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 897.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12376 Archive Storage 659271 FSSA Mental Health and Addiction 410 -2.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12377 Acrobat Pro Subscription 652393 Early Child Learning 501 60.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12378 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 311.230 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12379 Job Production 659210 FSSA Mental Health and Addiction 410 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12380 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12381 Prof Serv-Travel Agency 531051 FSSA Aging 498 0.050 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12382 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 3805.860 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12383 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.830 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12384 Financial Application Services 659294 FSSA Mental Health and Addiction 410 97.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12385 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3855.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12386 Compliance Center of Excellenc 652385 Early Child Learning 501 329.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12387 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12388 Cyber Security-Baseline 659304 Early Child Learning 501 1251.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12389 Remote IP Phone 652134 FSSA Family Resources 500 374.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12390 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 46.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12391 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1351.850 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12392 SpOpSp-Safety 547032 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12393 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12394 Remote IP Phone 652134 FSSA Aging 498 139.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12395 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 0.260 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12396 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 12.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12397 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 20.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12398 Educational equipment 555522 Family and Social Svcs Admin 405 0.050 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12399 Citrix 652370 Early Child Learning 501 315.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12400 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12401 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 172.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12402 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 11217.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12403 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12404 Seat Charge 652072 FSSA Mental Health and Addiction 410 1443.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12405 800# Service 652151 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12406 Data Protection Services 653090 Early Child Learning 501 902.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12407 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12408 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 10005.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12409 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12410 Radio & telephone equipment 555530 FSSA Family Resources 500 7.930 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12411 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 12.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12412 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 1.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12413 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.370 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12414 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 14.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12415 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12416 Prof Serv - Business Research 531044 FSSA Aging 498 34.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12417 Disk Megabytes Allocated 659220 FSSA Family Resources 500 279.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12418 Payroll PERF State Share 517005 FSSA Aging 498 3501.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12419 Seat Charge 652072 FSSA Aging 498 1290.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12420 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 5.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12421 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12422 Database Hosting 659266 Family and Social Svcs Admin 405 93.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12423 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12424 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12425 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 0.320 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12426 Citrix 652370 FSSA Medicaid Policy and Plan 503 2167.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12427 Disaster Recovery 659052 Family and Social Svcs Admin 405 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12428 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12429 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12430 Disk Megabytes Allocated 659220 FSSA Aging 498 14.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12431 Prof Serv-Legal Research 531055 Early Child Learning 501 1584.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12432 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 1414.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12433 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 5490.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12434 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 28.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12435 Ins & Bond -Emplyee Blnkt Bnd 537010 Early Child Learning 501 7.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12436 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 280.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12437 OutoSt Travel - Ground Transpt 595550 Early Child Learning 501 2.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12438 Health Savings Account 519722 Early Child Learning 501 1021.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12439 School Services 580143 FSSA Disability and Rehab Svcs 497 0.100 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12440 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 94.770 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12441 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 118.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12442 Virtual Server Hosting 659262 FSSA Aging 498 71.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12443 AdmOp-Freight & Express 599042 FSSA Family Resources 500 302.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12444 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12445 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 11482.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12446 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 40.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12447 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12448 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 3.490 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12449 Direct Support - Social Serv 580244 Early Child Learning 501 2.230 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12450 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1540.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12451 Labor Charges 659345 Early Child Learning 501 153.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12452 Disaster Recovery 659052 Early Child Learning 501 19.110 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12453 Off-Printer Paper 546005 Early Child Learning 501 22.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12454 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 3.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12455 Payroll PERF State Share 517005 Early Child Learning 501 8758.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12456 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 23.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12457 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 8.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12458 Prof Serv - Business Admin 531026 Early Child Learning 501 432.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12459 Job Production 659210 FSSA Medicaid Policy and Plan 503 92.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12460 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 92.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12461 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12462 Off-Mailing Supplies 546023 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12463 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 18.570 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12464 Cyber Security-Baseline 659304 FSSA Aging 498 384.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12465 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2.780 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12466 InState Travel - Per Diem&Meal 595120 Early Child Learning 501 12.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12467 Extranet FTP Services 652360 FSSA Family Resources 500 9.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12468 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 16.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12469 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 451.600 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12470 CRM Online 659287 Early Child Learning 501 503.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12471 Office Equipment 555501 Family and Social Svcs Admin 405 0.040 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12472 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 489.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12473 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 6.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12474 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 36698.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12475 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 649.440 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12476 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 150.600 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12477 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 2.390 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12478 Recreational equipment 555523 Family and Social Svcs Admin 405 0.510 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12479 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 636.220 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12480 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 2.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12481 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 954.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12482 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 4790.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12483 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 1.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12484 Workers Comp Medical Claims 519230 FSSA Aging 498 2.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12485 Telecom Management 652131 FSSA Family Resources 500 170.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12486 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 0.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12487 Prog Op-Software Licensing 539038 Early Child Learning 501 890.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12488 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 778.230 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12489 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 546.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12490 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 0.430 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12491 SpOpSp-Safety 547032 FSSA Aging 498 0.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12492 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 -3.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12493 Direct Support - Social Serv 580244 FSSA Family Resources 500 3.270 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12494 Prof Serv - ACCOUNTING SERVICE 531012 Early Child Learning 501 10.730 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12495 Radio & telephone equipment 555530 Early Child Learning 501 3.600 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12496 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 721786.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12497 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12498 Main - Office Copier 533040 Family and Social Svcs Admin 405 3.020 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12499 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12500 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12501 Extranet FTP Services 652360 Early Child Learning 501 4.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12502 CRM Online 659287 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12503 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 6.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12504 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 107.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12505 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12506 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12507 Payroll Employee Assistance 518901 Early Child Learning 501 13.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12508 HR Service Fees 659900 FSSA Aging 498 868.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12509 Physical Server Hosting 659260 Family and Social Svcs Admin 405 55.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12510 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12511 GIS-Geographic Information Ser 659290 FSSA Aging 498 5.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12512 Anthem Vision 518800 Family and Social Svcs Admin 405 3.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12513 AdmOp-Registration 599020 Early Child Learning 501 23.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12514 Archive Storage 659271 Family and Social Svcs Admin 405 -0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12515 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 1.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12516 PC Refresh Upgrade 653901 Early Child Learning 501 54.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12517 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 364.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12518 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 7.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12519 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 12923.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12520 Workers Comp Medical Claims 519230 FSSA Family Resources 500 19.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12521 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 0.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12522 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 165.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12523 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 220.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12524 MS Project Online Seat Charge 652079 Early Child Learning 501 33.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12525 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 80145.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12526 Main - Buildg&Grnd Main 532010 Early Child Learning 501 13.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12527 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 108.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12528 Cellular Phone Service 652110 FSSA Aging 498 42.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12529 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12530 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.650 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12531 Fac Main -Electrical 543016 Early Child Learning 501 1.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12532 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12533 Data Storage 659270 FSSA Medicaid Policy and Plan 503 23325.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12534 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.630 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12535 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 0.400 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12536 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12537 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 0.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12538 Vizio Subscriptions 652081 FSSA Family Resources 500 32.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12539 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12540 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12541 Com & Train - Career Developmt 535018 FSSA Aging 498 12.810 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12542 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12543 Anthem Vision 518800 FSSA Aging 498 27.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12544 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 2392.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12545 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12546 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 14.460 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12547 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12548 Job Production 659210 Early Child Learning 501 6.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12549 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12550 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 2.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12551 Camera equipment 555541 FSSA Aging 498 2.480 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12552 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12553 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12554 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 38.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12555 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 2.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12556 Computers & accessories 555554 Family and Social Svcs Admin 405 2.860 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12557 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 293.360 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12558 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 89.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12559 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 7.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12560 Prog Op - Background Checks 539140 FSSA Family Resources 500 37.980 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12561 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 162.420 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12562 Mot Veh Ex - Gasoline 541002 Early Child Learning 501 1824.630 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12563 HR Application Services 659295 FSSA Family Resources 500 1018.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12564 Health Savings Account 519722 FSSA Mental Health and Addiction 410 483.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12565 Data Protection Services 653090 FSSA Mental Health and Addiction 410 71.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12566 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 5.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12567 InState Travel - Mileage 595110 FSSA Family Resources 500 17.510 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12568 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 632.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12569 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2802.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12570 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 124.750 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12571 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.910 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12572 GIS-Geographic Information Ser 659290 FSSA Disability and Rehab Svcs 497 49.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12573 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 69.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12574 Workers Comp Medical Claims 519230 Early Child Learning 501 33.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12575 Motor Pool Charges 659355 FSSA Family Resources 500 22.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12576 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 1.700 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12577 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 24.760 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12578 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 17.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12579 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12580 School Services 580143 Family and Social Svcs Admin 405 106.620 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12581 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 3.020 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12582 Data Protection Services 653090 FSSA Mental Health and Addiction 410 4.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12583 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12584 Shared CRM 659286 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12585 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12586 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6501.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12587 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 3195.190 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12588 Camera equipment 555541 FSSA Family Resources 500 539.670 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12589 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12590 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 45.070 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12591 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 108.210 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12592 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1582.410 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12593 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 70.150 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12594 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 44.980 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12595 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 6.150 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12596 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12597 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12598 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12599 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12600 Data Storage 659270 Family and Social Svcs Admin 405 4860.110 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12601 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 272.170 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12602 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12603 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 4.600 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12604 Instant Messaging 652078 Family and Social Svcs Admin 405 113.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12605 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 1471.170 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12606 CRM Online 659287 Family and Social Svcs Admin 405 100.710 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12607 Financial Application Services 659294 FSSA Mental Health and Addiction 410 5.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12608 Main - Buildg&Grnd Main 532010 FSSA Disability and Rehab Svcs 497 55.340 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12609 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.210 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12610 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 1.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12611 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12612 Payroll Life Insurance 518606 FSSA Aging 498 0.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12613 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 22.770 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12614 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12615 Data Protection Services 653090 FSSA Aging 498 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12616 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 476.190 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12617 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12618 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 39.360 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12619 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 22.970 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12620 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 3.510 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12621 Job Production 659210 Family and Social Svcs Admin 405 23.940 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12622 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12623 Health Insurance 518161 FSSA Aging 498 148.340 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12624 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 49.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12625 Health Insurance 518161 FSSA Mental Health and Addiction 410 530.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12626 Disaster Recovery 659052 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12627 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 225.860 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12628 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12629 Office Equipment 555501 Family and Social Svcs Admin 405 4.180 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12630 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12631 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12632 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 20.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12633 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12634 Cyber Security-Baseline 659304 FSSA Aging 498 7.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12635 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 57.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12636 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 427.050 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12637 Financial Application Services 659294 Family and Social Svcs Admin 405 6327.780 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12638 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 132.670 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12639 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.130 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12640 School Services 580143 FSSA Mental Health and Addiction 410 2.050 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12641 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8523.520 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12642 Seat Charge 652072 FSSA Mental Health and Addiction 410 61.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12643 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12644 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 2.410 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12645 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12646 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 1.860 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12647 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 3.680 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12648 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2971.660 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12649 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.990 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12650 Admin Op Management fees 592060 Family and Social Svcs Admin 405 4176.180 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12651 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 1.420 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12652 Disaster Recovery 659052 Family and Social Svcs Admin 405 71.430 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12653 CRM Online 659287 FSSA Disability and Rehab Svcs 497 113.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12654 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12655 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12656 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 1.060 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12657 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 34.300 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12658 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12659 Web Collaboration 659281 Family and Social Svcs Admin 405 22.380 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12660 Vizio Subscriptions 652081 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12661 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12662 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 2617.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12663 Prof Serv - Business Research 531044 FSSA Aging 498 2.630 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12664 HR Service Fees 659900 Family and Social Svcs Admin 405 26519.160 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12665 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1142.720 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12666 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 65.120 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12667 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12668 Data Storage 659270 FSSA Mental Health and Addiction 410 3.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12669 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 196.230 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12670 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 123.160 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12671 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2.550 Social Service Payments 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12672 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.490 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12673 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.710 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12674 Remote IP Phone 652134 FSSA Family Resources 500 3178.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12675 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2297.610 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12676 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 72.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12677 Off-Printer Paper 546005 Family and Social Svcs Admin 405 41.370 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12678 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 14.190 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12679 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3969.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12680 Vizio Subscriptions 652081 FSSA Family Resources 500 217.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12681 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12682 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12683 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 6.350 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12684 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12685 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.260 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12686 Mainframe - Batch / System 659213 FSSA Family Resources 500 3989.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12687 Payroll Disability 519006 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12688 Seat Charge 652072 FSSA Aging 498 20.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12689 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 1.720 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12690 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 4.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12691 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12692 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 2.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12693 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 149.220 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12694 Extranet FTP Services 652360 Family and Social Svcs Admin 405 15.860 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12695 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 967.410 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12696 School Services 580143 FSSA Disability and Rehab Svcs 497 19.470 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12697 Remote IP Phone 652134 Family and Social Svcs Admin 405 883.720 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12698 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 0.050 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12699 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 0.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12700 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12701 Disk Megabytes Allocated 659220 FSSA Aging 498 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12702 Prof Serv - IT Services 531029 FSSA Family Resources 500 494.570 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12703 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.650 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12704 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 470.030 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12705 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 86.090 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12706 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 5.920 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12707 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12708 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 1.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12709 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12710 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 355.000 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12711 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 80.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12712 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12713 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 364.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12714 Physical Server Hosting 659260 FSSA Family Resources 500 9787.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12715 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 5060.920 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12716 Educational equipment 555522 Family and Social Svcs Admin 405 5.720 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12717 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 13.510 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12718 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 30.280 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12719 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 55.540 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12720 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 26587.910 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12721 Shared CRM 659286 FSSA Disability and Rehab Svcs 497 126.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12722 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.140 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12723 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 60.620 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12724 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 62.920 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12725 Educational equipment 555522 FSSA Family Resources 500 38.800 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12726 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 30.550 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12727 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.720 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12728 Off-Mailing Supplies 546023 FSSA Family Resources 500 7.070 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12729 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2054.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12730 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 3.340 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12731 Data Storage 659270 FSSA Disability and Rehab Svcs 497 5296.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12732 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 2.530 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12733 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 16.110 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12734 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.290 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12735 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 7.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12736 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 1.480 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12737 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.510 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12738 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12739 Recreational equipment 555523 Family and Social Svcs Admin 405 56.240 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12740 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 147.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12741 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 31.170 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12742 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.520 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12743 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 157.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12744 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12745 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -54.330 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12746 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12747 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12748 Cyber Security-Confidential 659302 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12749 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 12.080 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12750 Camera equipment 555541 FSSA Aging 498 0.020 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12751 Seat Charge 652072 FSSA Mental Health and Addiction 410 74.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12752 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12753 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 39.550 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12754 CRM Online 659287 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12755 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 380.850 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12756 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4091.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12757 MS Project Online Seat Charge 652079 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12758 Prof Serv - Office Management 531016 FSSA Aging 498 2.630 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12759 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12760 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12761 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1461.760 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12762 Archive Storage 659271 Family and Social Svcs Admin 405 -27.130 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12763 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 684.990 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12764 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12765 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12766 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12767 Off-Purchase Forms 546018 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12768 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 8.460 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12769 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 1.670 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12770 Database Hosting 659266 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12771 Direct Support - Social Serv 580244 FSSA Family Resources 500 41.320 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12772 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 5431.220 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12773 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 13.580 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12774 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 47.360 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12775 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12776 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 181.420 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12777 Tape Accesses 659211 FSSA Mental Health and Addiction 410 1.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12778 Compliance Center of Excellenc 652385 FSSA Aging 498 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12779 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12780 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 17.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12781 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12782 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12783 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 59.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12784 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12785 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.300 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12786 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12787 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 0.760 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12788 InState Travel - Mileage 595110 FSSA Family Resources 500 200.420 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12789 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 1.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12790 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 16.180 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12791 InState Travel - Lodging 595130 FSSA Aging 498 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12792 Job Production 659210 FSSA Medicaid Policy and Plan 503 19.150 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12793 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1135.370 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12794 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 88.780 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12795 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12796 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 3.390 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12797 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.130 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12798 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 31.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12799 SpOp-Instruction 547042 FSSA Family Resources 500 80.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12800 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 4.170 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12801 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 0.310 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12802 AdmOp-Printing 599027 Family and Social Svcs Admin 405 143.040 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12803 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12804 Data Storage 659270 FSSA Medicaid Policy and Plan 503 4090.050 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12805 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 20.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12806 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12807 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 6.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12808 Telephone - Remote 652137 FSSA Family Resources 500 1055.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12809 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 300.810 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12810 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 1.040 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12811 HR Service Fees 659900 FSSA Mental Health and Addiction 410 28.750 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12812 Payroll Employee Assistance 518901 FSSA Family Resources 500 141.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12813 Cellular Phone Service 652110 FSSA Family Resources 500 6443.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12814 Prof Serv-Legal Research 531055 FSSA Family Resources 500 5568.790 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12815 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 9.910 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12816 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 55.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12817 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.530 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12818 Voice or Data Equip Inv 652109 FSSA Family Resources 500 179.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12819 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12820 Telephone - Remote 652137 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12821 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 24.740 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12822 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 0.420 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12823 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 192.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12824 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 5.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12825 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12826 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12827 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 67.280 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12828 AdmOp-Freight & Express 599042 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12829 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 4.350 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12830 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12831 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 16.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12832 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.760 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12833 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 34.890 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12834 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1702.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12835 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161400.200 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12836 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.250 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12837 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12838 Citrix 652370 FSSA Aging 498 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12839 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 40.710 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12840 Household kitchen & laundry 555502 FSSA Disability and Rehab Svcs 497 16.000 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12841 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1773.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12842 Disaster Recovery 659052 FSSA Family Resources 500 487.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12843 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 73.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12844 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 50.320 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12845 AdmOp-Freight & Express 599042 FSSA Family Resources 500 6689.410 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12846 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12847 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.130 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12848 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12849 Prof Serv-Legal Research 531055 FSSA Medicaid Policy and Plan 503 80.380 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12850 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 2.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12851 Admin Op Management fees 592060 FSSA Family Resources 500 7087.400 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12852 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 3313.400 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12853 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.980 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12854 GoAnywhere 652375 FSSA Disability and Rehab Svcs 497 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12855 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 4.910 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12856 Health Insurance 518161 FSSA Family Resources 500 136975.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12857 Direct Support - Social Serv 580244 FSSA Disability and Rehab Svcs 497 14.950 Social Service Payments 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12858 SpOp - Household WallCvr 547128 FSSA Family Resources 500 345.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12859 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 16.450 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12860 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12861 Computers & accessories 555554 FSSA Family Resources 500 2152.360 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12862 Household kitchen & laundry 555502 FSSA Aging 498 0.220 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12863 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2660.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12864 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 90.580 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12865 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12866 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12867 Computers & accessories 555554 Family and Social Svcs Admin 405 317.140 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12868 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 5.600 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12869 Prof Serv-Travel Agency 531051 FSSA Family Resources 500 0.440 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12870 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12871 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12872 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 72.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12873 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 0.140 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12874 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 425.850 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12875 Cellular Phone Service 652110 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12876 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 89.400 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12877 Admin Op Management fees 592060 FSSA Aging 498 12.980 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12878 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 9.590 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12879 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 239.340 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12880 Fac Main -Electrical 543016 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12881 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 535.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12882 OutoSt Travel - Airfare 595540 FSSA Aging 498 0.240 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12883 Microsoft Power BI 653095 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12884 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 4.700 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12885 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 587.550 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12886 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 8.910 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12887 PC Refresh Upgrade 653901 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12888 Citrix 652370 FSSA Disability and Rehab Svcs 497 272.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12889 Cyber Security-Confidential 659302 FSSA Family Resources 500 10540.850 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12890 Health Savings Account 519722 FSSA Aging 498 9.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12891 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 237.610 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12892 Payroll PERF State Share 517005 FSSA Family Resources 500 81948.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12893 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12894 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 31.980 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12895 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 605.130 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12896 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.150 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12897 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 3.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12898 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12899 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12900 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 3663.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12901 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12902 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1048.690 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12903 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 27.770 Utilities 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12904 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12905 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 5306.670 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12906 Prof Serv - Business Research 531044 FSSA Medicaid Policy and Plan 503 24.240 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12907 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 19.260 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12908 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 1.060 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12909 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 1.450 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12910 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 29.200 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12911 Fac Main -Electrical 543016 FSSA Family Resources 500 45.480 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12912 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12913 Tape Accesses 659211 FSSA Family Resources 500 1073.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12914 Health Insurance 518161 Early Child Learning 501 15058.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12915 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 89.740 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12916 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 45.360 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12917 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12918 Camera equipment 555541 FSSA Family Resources 500 46.720 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12919 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12920 AdmOp-Printing 599027 FSSA Family Resources 500 402.850 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12921 CRM Online 659287 FSSA Medicaid Policy and Plan 503 307.930 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12922 GoAnywhere 652375 Family and Social Svcs Admin 405 0.500 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12923 800# Service 652151 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12924 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10357.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12925 Telecom Management 652131 FSSA Family Resources 500 1587.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12926 PC Refresh Upgrade 653901 FSSA Family Resources 500 925.630 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12927 SpOp - Household WallCvr 547128 FSSA Family Resources 500 29.900 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12928 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 834.940 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12929 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12930 WebEx 659284 FSSA Medicaid Policy and Plan 503 87.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12931 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 1.160 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12932 Recreational equipment 555523 FSSA Aging 498 0.010 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12933 Recreational equipment 555523 FSSA Mental Health and Addiction 410 3.800 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12934 SpOp-Instruction 547042 FSSA Family Resources 500 6.960 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12935 Com & Train - Career Developmt 535018 FSSA Medicaid Policy and Plan 503 11.860 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12936 Cyber Security-Confidential 659302 FSSA Aging 498 62.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12937 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12938 Com & Train - Career Developmt 535018 FSSA Aging 498 0.970 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12939 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12940 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12941 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12942 Non Contracted Long Distance 652155 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12943 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12944 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 125718.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12945 Special Charges 659360 FSSA Family Resources 500 14.140 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12946 HR Application Services 659295 Family and Social Svcs Admin 405 15.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12947 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 31.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12948 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12949 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 85.540 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12950 Cloud Hosting Services 659264 FSSA Family Resources 500 15321.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12951 Main - Office Copier 533040 FSSA Aging 498 0.800 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12952 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12953 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12954 Financial Application Services 659294 FSSA Aging 498 1.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12955 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2714.110 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12956 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 4.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12957 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 200.910 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12958 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 514.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12959 Job Production 659210 FSSA Aging 498 0.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12960 Cyber Security-Baseline 659304 FSSA Family Resources 500 11329.500 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12961 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 57.230 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12962 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 9.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12963 Disk Megabytes Allocated 659220 FSSA Family Resources 500 3231.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12964 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 3.610 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12965 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 4.410 Social Service Payments 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12966 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1409.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12967 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 3.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12968 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 6.700 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12969 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 23.650 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12970 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12971 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2.220 Utilities 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12972 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 12973 Database Hosting 659266 Family and Social Svcs Admin 405 1339.870 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 12974 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 4.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12975 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 12976 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12977 MS Project Online Seat Charge 652079 FSSA Family Resources 500 41.810 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12978 Fac Main - Elec - General 543056 Early Child Learning 501 0.800 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12979 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 23.350 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 12980 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12981 Prof Serv-Travel Agency 531051 FSSA Disability and Rehab Svcs 497 0.170 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12982 Health Insurance 518161 FSSA Family Resources 500 13320.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12983 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 58.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12984 GoAnywhere 652375 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12985 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 1383.180 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 12986 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.480 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12987 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 12988 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 26.230 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12989 Disaster Recovery 659052 FSSA Aging 498 2.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 12990 PC Refresh Upgrade 653901 FSSA Family Resources 500 87.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12991 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 12992 Prof Serv - Office Management 531016 FSSA Family Resources 500 25.800 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 12993 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 3.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12994 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 4.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 12995 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 50.170 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 12996 Compliance Center of Excellenc 652385 FSSA Disability and Rehab Svcs 497 0.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 12997 State in-house product charges 654320 FSSA Family Resources 500 613.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 12998 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 1.340 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 12999 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13000 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 44.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13001 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 4.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13002 School Services 580143 FSSA Mental Health and Addiction 410 8.920 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13003 School Services 580143 FSSA Medicaid Policy and Plan 503 5.810 Social Service Payments 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13004 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13005 Microsoft Power BI 653095 FSSA Family Resources 500 168.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13006 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 40.100 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13007 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13008 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 3976.710 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13009 AdmOp-Registration 599020 Family and Social Svcs Admin 405 86.830 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13010 Tape Accesses 659211 Family and Social Svcs Admin 405 16.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13011 Eqp Main-Repair parts 545006 Early Child Learning 501 0.410 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13012 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 0.650 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13013 Camera equipment 555541 Family and Social Svcs Admin 405 0.720 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13014 Telecom Management 652131 FSSA Mental Health and Addiction 410 59.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13015 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 48.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13016 Prof Serv-Legal Research 531055 FSSA Family Resources 500 602.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13017 Com & Train - Career Developmt 535018 Early Child Learning 501 9.620 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13018 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4957.760 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13019 State in-house product charges 654320 FSSA Family Resources 500 75.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13020 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 172.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13021 Data Storage 659270 Early Child Learning 501 1707.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13022 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.630 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13023 AdmOp-Linen & Laundry Service 599010 FSSA Medicaid Policy and Plan 503 4.880 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13024 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 2.150 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13025 Household kitchen & laundry 555502 FSSA Medicaid Policy and Plan 503 12.080 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13026 HR Application Services 659295 FSSA Family Resources 500 11764.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13027 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13028 Payroll Life Insurance 518606 FSSA Aging 498 36.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13029 Telephone - Centrex 652130 Early Child Learning 501 44.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13030 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 7.350 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13031 Financial Application Services 659294 FSSA Family Resources 500 42946.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13032 Voice or Data Equip Inv 652109 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13033 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.650 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13034 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 396.210 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13035 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 14558.230 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13036 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 555.860 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13037 Cellular Phone Service 652110 FSSA Family Resources 500 599.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13038 Fac Main -Electrical 543016 FSSA Family Resources 500 3.940 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13039 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13040 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13041 Health Insurance 518161 FSSA Mental Health and Addiction 410 239.550 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13042 Prog Op - Background Checks 539140 FSSA Aging 498 5.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13043 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 2.890 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13044 Payroll Social Security 516003 FSSA Family Resources 500 52416.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13045 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 42.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13046 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13047 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.540 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13048 800# Service 652151 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13049 Mainframe - Batch / System 659213 Early Child Learning 501 157.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13050 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 142.400 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13051 Database Hosting 659266 FSSA Family Resources 500 1103.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13052 OutoSt Travel - Airfare 595540 FSSA Aging 498 3.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13053 Payroll Salaries & Wages 510101 FSSA Family Resources 500 70932.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13054 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 36.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13055 Cloud Hosting Services 659264 FSSA Family Resources 500 1546.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13056 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 112.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13057 SpOpSp-Safety 547032 FSSA Disability and Rehab Svcs 497 2.640 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13058 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13059 Seat Charge 652072 Family and Social Svcs Admin 405 6379.530 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13060 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 17.850 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13061 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 242.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13062 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.730 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13063 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 32.700 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13064 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 510.440 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13065 Cloud Hosting Services 659264 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13066 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 0.010 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13067 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13068 800# Service 652151 FSSA Medicaid Policy and Plan 503 66.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13069 Payroll Social Security 516003 FSSA Aging 498 44.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13070 Data Storage 659270 FSSA Family Resources 500 3206.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13071 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 99442.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13072 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1857.590 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13073 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.440 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13074 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13075 Payroll Life Insurance 518606 FSSA Family Resources 500 842.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13076 Citrix 652370 FSSA Family Resources 500 2035.110 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13077 Fac Main -Electrical 543016 FSSA Aging 498 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13078 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.040 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13079 Off-Purchase Forms 546018 FSSA Aging 498 0.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13080 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 32.820 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13081 HR Application Services 659295 Family and Social Svcs Admin 405 1733.330 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13082 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 76879.160 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13083 Prof Serv - Business Research 531044 FSSA Disability and Rehab Svcs 497 82.300 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13084 Job Production 659210 FSSA Family Resources 500 14.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13085 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 63.600 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13086 InState Travel - Parking&Tolls 595170 Early Child Learning 501 0.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13087 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1260.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13088 Data Storage 659270 FSSA Aging 498 1.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13089 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 81.990 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13090 Virtual Server Hosting 659262 FSSA Family Resources 500 5262.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13091 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13092 Citrix 652370 FSSA Aging 498 83.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13093 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 97.630 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13094 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 1.620 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13095 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 670.200 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13096 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 584.530 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13097 HR Application Services 659295 Early Child Learning 501 463.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13098 HR Service Fees 659900 Family and Social Svcs Admin 405 264.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13099 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.180 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13100 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13101 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 992.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13102 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 17.160 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13103 SpOp - Household WallCvr 547128 FSSA Aging 498 1.580 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13104 Health Insurance 518161 Family and Social Svcs Admin 405 999.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13105 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1.660 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13106 HR Application Services 659295 FSSA Mental Health and Addiction 410 26.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13107 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 9.660 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13108 Prog Op - Background Checks 539140 Early Child Learning 501 40.480 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13109 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 12.140 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13110 Prof Serv - Office Management 531016 FSSA Disability and Rehab Svcs 497 106.780 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13111 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13112 GoAnywhere 652375 FSSA Medicaid Policy and Plan 503 1.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13113 School Services 580143 Early Child Learning 501 4.490 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13114 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13115 Off-Purchase Forms 546018 FSSA Disability and Rehab Svcs 497 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13116 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 158.770 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13117 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 45.090 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13118 Off-Purchase Forms 546018 FSSA Family Resources 500 8.580 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13119 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5575.930 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13120 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13121 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 32.070 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13122 SpOp - Household WallCvr 547128 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13123 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 43.210 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13124 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13125 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13126 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 1834.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13127 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 32.170 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13128 Data Protection Services 653090 FSSA Family Resources 500 22218.660 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13129 Payroll Salaries & Wages 510101 FSSA Aging 498 31842.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13130 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13131 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 52.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13132 Prog Op-Software Licensing 539038 FSSA Family Resources 500 22874.900 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13133 Remote IP Phone 652134 Family and Social Svcs Admin 405 34.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13134 Fac Main - Elec - General 543056 FSSA Family Resources 500 20.500 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13135 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13136 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13137 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13138 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13139 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 8679.640 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13140 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 171.510 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13141 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 7.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13142 Computers & accessories 555554 FSSA Aging 498 0.080 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13143 Anthem Vision 518800 Family and Social Svcs Admin 405 162.440 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13144 Computers & accessories 555554 Early Child Learning 501 84.790 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13145 Recreational equipment 555523 FSSA Family Resources 500 33.030 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13146 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 995.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13147 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 322.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13148 Acrobat Pro Subscription 652393 FSSA Aging 498 0.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13149 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 996.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13150 Compliance Center of Excellenc 652385 FSSA Medicaid Policy and Plan 503 983.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13151 Main - Office Copier 533040 FSSA Aging 498 36.440 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13152 Off-Office Supplies 546002 Family and Social Svcs Admin 405 21.670 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13153 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 10.800 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13154 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 74.810 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13155 MS Project Online Seat Charge 652079 FSSA Family Resources 500 244.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13156 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 1.200 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13157 Workers Comp Admin Fee 519240 FSSA Aging 498 0.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13158 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 11.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13159 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 1.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13160 Prof Serv - Business Research 531044 Family and Social Svcs Admin 405 373.060 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13161 Remote IP Phone 652134 FSSA Aging 498 3.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13162 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -8.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13163 Health Insurance 518161 FSSA Mental Health and Addiction 410 450.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13164 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13165 Off-Purchase Forms 546018 Early Child Learning 501 0.690 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13166 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 2.120 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13167 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.600 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13168 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13169 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 22.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13170 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 328.620 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13171 Job Production 659210 FSSA Disability and Rehab Svcs 497 26.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13172 School Services 580143 FSSA Mental Health and Addiction 410 0.380 Social Service Payments 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13173 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13174 Off-Printer Paper 546005 FSSA Family Resources 500 7.560 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13175 Fac Main - Elec - General 543056 FSSA Family Resources 500 1.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13176 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13177 Computers & accessories 555554 FSSA Aging 498 9.860 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13178 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 10.520 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13179 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 33.140 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13180 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 705.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13181 Main - Office Copier 533040 Family and Social Svcs Admin 405 106.790 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13182 Workers Comp Medical Claims 519230 FSSA Aging 498 0.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13183 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 168.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13184 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.790 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13185 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 827.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13186 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 3726.660 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13187 Radio & telephone equipment 555530 FSSA Family Resources 500 91.660 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13188 Payroll Salaries & Wages 510101 FSSA Aging 498 613.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13189 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 -4.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13190 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.000 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13191 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 14.500 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13192 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13193 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 833.730 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13194 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13195 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 50.910 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13196 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13197 Telephone - Centrex 652130 Family and Social Svcs Admin 405 75.370 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13198 SpOpSp-Safety 547032 FSSA Medicaid Policy and Plan 503 1.880 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13199 Direct Support - Social Serv 580244 FSSA Aging 498 0.730 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13200 Instant Messaging 652078 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13201 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13202 NonRealEstRnt-Vehicle Rentals 591024 Early Child Learning 501 19.960 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13203 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 348.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13204 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 0.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13205 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 2044.350 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13206 Off-Office Supplies 546002 Early Child Learning 501 5.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13207 Off-Printer Paper 546005 FSSA Aging 498 0.220 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13208 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13209 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 35.290 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13210 Virtual Server Hosting 659262 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13211 Data Storage 659270 FSSA Mental Health and Addiction 410 2.980 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13212 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 1.510 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13213 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13214 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 0.660 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13215 Eqp Main-Repair parts 545006 FSSA Family Resources 500 10.250 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13216 InState Travel - Lodging 595130 FSSA Family Resources 500 182.960 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13217 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 64.960 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13218 Physical Server Hosting 659260 FSSA Aging 498 1.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13219 Office Equipment 555501 FSSA Family Resources 500 28.350 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13220 Prof Serv - Office Management 531016 FSSA Family Resources 500 275.550 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13221 Prof Serv - Business Admin 531026 FSSA Mental Health and Addiction 410 149.290 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13222 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 154.040 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13223 Database Hosting 659266 FSSA Mental Health and Addiction 410 1.240 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13224 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 1230.260 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13225 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 1.510 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13226 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13227 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 13.100 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13228 Archive Storage 659271 FSSA Aging 498 -0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13229 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13230 SpOp - Household Battery 547122 Early Child Learning 501 0.510 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13231 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 1.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13232 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13233 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 438.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13234 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13235 Admin Op Management fees 592060 Family and Social Svcs Admin 405 13.700 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13236 AdmOp-Registration 599020 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13237 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 51.360 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13238 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 22.380 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13239 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13240 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.340 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13241 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 22.370 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13242 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13243 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 1221.710 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13244 Citrix 652370 Family and Social Svcs Admin 405 14.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13245 Parts charges 654335 FSSA Family Resources 500 724.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13246 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13247 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 1.250 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 22089.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13249 Off-Specialty Paper 546007 FSSA Aging 498 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13250 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.420 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13251 Payroll Social Security 516003 Family and Social Svcs Admin 405 11683.660 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13252 Tape Accesses 659211 FSSA Family Resources 500 12404.300 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13253 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13254 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13255 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13256 Telecom Management 652131 Family and Social Svcs Admin 405 297.660 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13257 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 992.410 Personal Services and Fringe Benefits 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13258 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.650 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13259 Archive Storage 659271 FSSA Family Resources 500 -10.910 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13260 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13261 Workers Comp Medical Claims 519230 FSSA Family Resources 500 128.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13262 WebEx 659284 Family and Social Svcs Admin 405 5.850 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13263 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13264 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 71.680 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13265 Web Collaboration 659281 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13266 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.370 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13267 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 26.600 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13268 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13269 CRM Online 659287 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13270 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.110 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13271 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13272 Workers Comp Admin Fee 519240 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13273 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 552.930 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13274 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 26.850 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13275 AdmOp-Linen & Laundry Service 599010 FSSA Aging 498 0.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13276 SpOp-Instruction 547042 Family and Social Svcs Admin 405 11.840 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13277 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 16.670 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13278 Health Insurance 518161 Family and Social Svcs Admin 405 41689.020 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13279 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 88.080 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13280 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 61.540 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13281 Shared CRM 659286 FSSA Family Resources 500 1739.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13282 Telephone - Remote 652137 Family and Social Svcs Admin 405 42.580 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13283 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 0.800 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13284 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13285 Compliance Center of Excellenc 652385 FSSA Family Resources 500 8349.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13286 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 795.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13287 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13288 Payroll PERF State Share 517005 FSSA Aging 498 67.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13289 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 29.110 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13290 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13291 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0.440 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13292 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13293 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 252.520 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13294 Household kitchen & laundry 555502 FSSA Family Resources 500 85.060 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13295 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 956.830 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13296 Payroll Social Security 516003 FSSA Aging 498 2278.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13297 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.210 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13298 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.640 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13299 Workers Comp Admin Fee 519240 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13300 Cyber Security-Confidential 659302 Early Child Learning 501 437.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13301 OutoSt Travel - Mileage 595510 FSSA Aging 498 1.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13302 GoAnywhere 652375 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13303 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 12.680 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13304 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 1.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13305 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13306 Prof Serv - IT Services 531029 Early Child Learning 501 0.990 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13307 Web Collaboration 659281 FSSA Family Resources 500 135.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13308 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 9.310 Utilities 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13309 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 0.010 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13310 WebEx 659284 FSSA Family Resources 500 9.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13311 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2538.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13312 Telecom Management 652131 Family and Social Svcs Admin 405 11.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13313 Instant Messaging 652078 FSSA Family Resources 500 66.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13314 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 329.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13315 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13316 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13317 Acrobat Pro Subscription 652393 FSSA Family Resources 500 79.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13318 Job Production 659210 FSSA Family Resources 500 162.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13319 Data Protection Services 653090 Family and Social Svcs Admin 405 3388.440 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13320 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13321 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 308.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13322 Health Savings Account 519722 Family and Social Svcs Admin 405 2228.990 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13323 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 52.490 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13324 Direct Support - Social Serv 580244 FSSA Medicaid Policy and Plan 503 21.810 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13325 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.330 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13326 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13327 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1431.640 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13328 Microsoft Power BI 653095 FSSA Family Resources 500 22.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13329 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 253.640 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13330 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 25.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13331 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 93478.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13332 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 25.670 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13333 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 23.550 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13334 Job Production 659210 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13335 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.160 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13336 Special Charges 659360 FSSA Family Resources 500 1.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13337 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 67.060 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13338 Recreational equipment 555523 FSSA Aging 498 1.760 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13339 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 16.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13340 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 11.600 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13341 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13342 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 1.110 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13343 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 21.450 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13344 School Services 580143 FSSA Mental Health and Addiction 410 0.150 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13345 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13346 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.510 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13347 Workers Comp Admin Fee 519240 FSSA Family Resources 500 7.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13348 Citrix 652370 FSSA Mental Health and Addiction 410 3.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13349 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13350 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 29933.720 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13351 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13352 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.190 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13353 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13354 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 6.430 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13355 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17895.680 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13356 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 4.600 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13357 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.040 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13358 HR Service Fees 659900 FSSA Family Resources 500 74522.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13359 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1375.620 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13360 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13361 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 7.160 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13362 Acrobat Pro Subscription 652393 FSSA Family Resources 500 812.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13363 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 6536.210 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13364 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 1.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13365 Off-Office Supplies 546002 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13366 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 8.760 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13367 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13368 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 70.740 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13369 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1847.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13370 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 16.860 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13371 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13372 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13373 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13374 Recreational equipment 555523 FSSA Family Resources 500 381.680 Capital Costs 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13375 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13376 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13377 Citrix 652370 Family and Social Svcs Admin 405 335.230 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13378 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 5.500 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13379 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 138.070 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13380 Microsoft Power BI 653095 Family and Social Svcs Admin 405 88.060 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13381 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13382 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 4.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13383 Tape Accesses 659211 FSSA Aging 498 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13384 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13385 Anthem Vision 518800 FSSA Aging 498 0.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13386 Payroll Salary&Wage Overtime 510201 FSSA Disability and Rehab Svcs 497 146.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13387 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1989.590 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13388 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 62.150 Contractual Services 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13389 Health Savings Account 519722 FSSA Family Resources 500 9275.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13390 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 127.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13391 Telecom Management 652131 FSSA Aging 498 1.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13392 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 5.360 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13393 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13394 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 55.500 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13395 Extranet FTP Services 652360 FSSA Family Resources 500 107.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13396 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 15.560 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13397 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13398 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13399 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 15.180 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13400 Telephone - Centrex 652130 FSSA Family Resources 500 281.940 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13401 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 10.320 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13402 Citrix 652370 FSSA Medicaid Policy and Plan 503 216.910 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13403 Seat Charge 652072 FSSA Mental Health and Addiction 410 35.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13404 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13405 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 660.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13406 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 1.930 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13407 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4246.610 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13408 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1948.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13409 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 37.460 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13410 School Services 580143 FSSA Family Resources 500 50.840 Social Service Payments 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13411 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 7114.310 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13412 Camera equipment 555541 Family and Social Svcs Admin 405 79.520 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13413 Cloud Hosting Services 659264 FSSA Medicaid Policy and Plan 503 1780.780 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13414 AdmOp-Printing 599027 FSSA Aging 498 0.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13415 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 9.650 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13416 Off-Specialty Paper 546007 FSSA Family Resources 500 5.350 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13417 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.680 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13418 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.580 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13419 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2372.560 Personal Services and Fringe Benefits 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13420 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 103.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13421 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13422 WebEx 659284 FSSA Medicaid Policy and Plan 503 12.000 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13423 School Services 580143 FSSA Aging 498 0.560 Social Service Payments 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13424 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 13.320 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13425 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 1001.360 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13426 Payroll Anthem Dental Trad 518796 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13427 Computers & accessories 555554 FSSA Disability and Rehab Svcs 497 356.550 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13428 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 17.500 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13429 Main - Office Copier 533040 FSSA Family Resources 500 514.780 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13430 Recreational equipment 555523 FSSA Disability and Rehab Svcs 497 63.220 Capital Costs 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13431 AdmOp-Registration 599020 FSSA Family Resources 500 589.340 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13432 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 35.120 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13433 Prof Serv-Legal Research 531055 FSSA Disability and Rehab Svcs 497 3.010 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13434 GoAnywhere 652375 FSSA Family Resources 500 3.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13435 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13436 Data Storage 659270 FSSA Family Resources 500 35301.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13437 800# Service 652151 FSSA Medicaid Policy and Plan 503 15.340 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13438 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13439 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 94.310 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13440 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13441 GIS-Geographic Information Ser 659290 FSSA Aging 498 0.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13442 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13443 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6568.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13444 CRM Online 659287 FSSA Family Resources 500 2652.400 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13445 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 46.060 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13446 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 1.170 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13447 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.080 Utilities 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13448 Prog Op - Background Checks 539140 FSSA Aging 498 0.070 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13449 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 18.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13450 Fac Main - Elec - Wiring 543060 FSSA Aging 498 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13451 Workers Comp Admin Fee 519240 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13452 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13453 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 2.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13454 Commercial Charges 659340 FSSA Family Resources 500 61.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13455 Prog Op-Software Licensing 539038 FSSA Aging 498 0.860 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13456 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 41.760 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13457 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 3.020 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13458 Cloud Hosting Services 659264 FSSA Disability and Rehab Svcs 497 1784.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13459 Labor Charges 659345 FSSA Family Resources 500 442.540 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13460 Payroll Salaries & Wages 510101 FSSA Family Resources 500 739221.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13461 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 1.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13462 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 103.800 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13463 Prof Serv - Business Admin 531026 FSSA Family Resources 500 605.290 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13464 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13465 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 428.500 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13466 CRM Online 659287 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13467 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 -1.270 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13468 Database Hosting 659266 FSSA Family Resources 500 9171.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13469 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13470 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 259.410 Contractual Services 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13471 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 9.470 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13472 Cellular Phone Service 652110 Family and Social Svcs Admin 405 285.400 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13473 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13474 Prof Serv - Business Research 531044 FSSA Family Resources 500 217.040 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13475 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.830 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13476 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13477 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13478 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13479 Main - Buildg&Grnd Main 532010 FSSA Aging 498 1.360 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13480 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.250 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13481 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 9445.730 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13482 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 142.800 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13483 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 18224.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13484 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13485 Instant Messaging 652078 FSSA Family Resources 500 768.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13486 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 27.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13487 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0.910 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13488 Computers & accessories 555554 FSSA Family Resources 500 186.280 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13489 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 201.280 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13490 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13491 AdmOp-Printing 599027 Early Child Learning 501 23.780 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13492 Off-Printer Paper 546005 FSSA Family Resources 500 -71.040 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13493 GoAnywhere 652375 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13494 Off-Office Supplies 546002 FSSA Family Resources 500 83.380 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13495 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 2.340 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13496 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 5.000 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13497 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 345.710 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13498 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13499 Com & Train - Career Developmt 535018 FSSA Family Resources 500 101.580 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13500 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 4.570 Capital Costs 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13501 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13502 Prof Serv - Business Admin 531026 FSSA Disability and Rehab Svcs 497 259.410 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13503 AdmOp-Linen & Laundry Service 599010 FSSA Disability and Rehab Svcs 497 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13504 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2559.390 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13505 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 7.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13506 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13507 HR Service Fees 659900 FSSA Mental Health and Addiction 410 17.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13508 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 220.110 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13509 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 0.360 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13510 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0.370 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13511 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 0.040 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13512 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13513 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13514 Prog Op - Background Checks 539140 FSSA Family Resources 500 401.130 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13515 WebEx 659284 FSSA Disability and Rehab Svcs 497 8.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13516 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 97.500 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13517 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13518 HR Service Fees 659900 FSSA Aging 498 6.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13519 Physical Server Hosting 659260 Early Child Learning 501 636.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13520 AdmOp-Linen & Laundry Service 599010 FSSA Aging 498 5.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13521 Seat Charge 652072 FSSA Family Resources 500 41648.800 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13522 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 94.590 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13523 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 7.530 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13524 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13525 Anthem Vision 518800 FSSA Family Resources 500 54.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13526 Tape Accesses 659211 Early Child Learning 501 488.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13527 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13528 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 1.660 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13529 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.180 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13530 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 165.770 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13531 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 122.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13532 MS Project Online Seat Charge 652079 FSSA Aging 498 22.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13533 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 14.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13534 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 1.020 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13535 OutoSt Travel - Mileage 595510 Early Child Learning 501 5.790 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13536 WebEx 659284 FSSA Family Resources 500 126.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13537 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 1.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13538 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 5.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13539 Anthem Vision 518800 FSSA Family Resources 500 590.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13540 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 107.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13541 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13542 SpOpSp-Safety 547032 FSSA Family Resources 500 15.910 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13543 Shared CRM 659286 Family and Social Svcs Admin 405 112.430 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13544 Educational equipment 555522 FSSA Mental Health and Addiction 410 0.390 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13545 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.060 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13546 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 458.160 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13547 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 45.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13548 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13549 Voice or Data Equip Inv 652109 Early Child Learning 501 17.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13550 Citrix 652370 FSSA Mental Health and Addiction 410 3.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13551 Com & Train - Career Developmt 535018 FSSA Disability and Rehab Svcs 497 0.240 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13552 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 497 13553 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13554 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 809.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13555 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 149.700 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 13556 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.290 Administrative and Operating Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13557 Computers & accessories 555554 FSSA Mental Health and Addiction 410 4.880 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13558 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13559 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13560 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 23.560 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13561 NonRealEstRnt-POBox 591020 FSSA Aging 498 1.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13562 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 242.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13563 Telephone - Centrex 652130 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13564 Instant Messaging 652078 FSSA Aging 498 3.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13565 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13566 Office Equipment 555501 FSSA Aging 498 0.120 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13567 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13568 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1386.310 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13569 HR Application Services 659295 FSSA Aging 498 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13570 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 22.360 Capital Costs 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13571 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 578.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 13572 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 3707.240 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 13573 SpOpSp-Safety 547032 Family and Social Svcs Admin 405 2.350 Supplies, Parts and Materials 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13574 SpOp - Household Battery 547122 FSSA Family Resources 500 10.110 Supplies, Parts and Materials 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13575 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13576 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 63.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 13577 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 9.900 Supplies, Parts and Materials 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13578 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.420 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13579 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1224.750 Internal Service Funds - Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13580 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 47.410 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13581 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 204.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 13582 Financial Application Services 659294 FSSA Family Resources 500 3716.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13583 Mainframe - Batch / System 659213 FSSA Family Resources 500 345.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13584 Mainframe - Batch / System 659213 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 498 13585 Tape Accesses 659211 FSSA Aging 498 56.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 13586 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 198.150 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 13587 Household kitchen & laundry 555502 FSSA Family Resources 500 12.770 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 13588 Citrix 652370 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 13589 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 510.140 Administrative and Operating Expenses 2022 Welfare Healthy Indiana Plan 30020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Public Welfare - Medicaid Assist 3530 PeopleSoft Finanials General Ledger Entry "" 503 13590 Tape Accesses 659211 Family and Social Svcs Admin 405 1827.670 Internal Service Funds - Expenses 2022 Welfare FSSA SSA Fund 62170 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal SSA 8096 PeopleSoft Finanials General Ledger Entry "" 405 13591 Acrobat Pro Subscription 652393 Early Child Learning 501 0.260 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 13592 Prof Serv - Business Research 531044 Early Child Learning 501 1.140 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 13593 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.900 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 13594 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.770 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 13595 School Services 580143 Early Child Learning 501 0.240 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 13596 Data Storage 659270 FSSA Mental Health and Addiction 410 6.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 13597 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 13598 Health Insurance 518161 FSSA Mental Health and Addiction 410 237.940 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 13599 Voice or Data Equip Inv 652109 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 13600 Data Protection Services 653090 FSSA Family Resources 500 3.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 13601 Cyber Security-Baseline 659304 FSSA Family Resources 500 10.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 13602 Cyber Security-Confidential 659302 FSSA Family Resources 500 1.690 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 13603 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 13604 Health Savings Account 519722 Dept of Workforce Development 510 180.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13605 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 650.980 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13606 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 52.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13607 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13608 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13609 Prof Serv - IT Services 531029 Dept of Workforce Development 510 3270.000 Contractual Services 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6340445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13610 Virtual Server Hosting 659262 Professional Licensing 250 -1060.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13611 AdmOp-Late Payment Interest 592022 Environmental Management 495 7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-31T00:00:00 6339642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13612 RvrbtAdmTax -IHRC 750826 Revenue 90 253182.790 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13613 Payroll Def Comp - StateMatch 519503 Agriculture 36 22.500 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13614 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13615 Payroll PERF State Share 517005 Dept of Workforce Development 510 1672.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13616 Telecom Management 652131 Ofc Admin Law Proceedings 77 -109.770 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13617 Anthem Vision 518800 Dept of Workforce Development 510 1.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13618 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13619 Telephone - Remote 652137 Family and Social Svcs Admin 405 121.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13620 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1602.180 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13621 Cyber Security-Baseline 659304 Professional Licensing 250 -810.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13622 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 1.810 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13623 Payroll PERF State Share 517005 Dept of Workforce Development 510 318.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13624 Seat Charge 652072 Dept of Workforce Development 510 71.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13625 Cyber Security-Confidential 659302 Professional Licensing 250 -1473.070 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13626 Energy - Electricity 520202 Dept of Workforce Development 510 22.730 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13627 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1050.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13628 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13629 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 85.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13630 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 11976.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13631 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13632 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -165.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13633 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13634 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -8219.310 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13635 InState Travel - Mileage 595110 Dept of Workforce Development 510 -32.800 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13636 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13637 Telecom Management 652131 Dept of Workforce Development 510 6.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13638 Web Collaboration 659281 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13639 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13640 Virtual Server Hosting 659262 Professional Licensing 250 -195.240 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13641 Health Insurance 518161 Dept of Workforce Development 510 125.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13642 Health Insurance 518161 Family and Social Svcs Admin 405 35971.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13643 RvrbtAdmTax -IHRC 750826 Revenue 90 267315.670 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13644 Cyber Security-Confidential 659302 Professional Licensing 250 -2380.620 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13645 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13646 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 0.150 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13647 Disaster Recovery 659052 Professional Licensing 250 -538.320 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13648 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13649 RvrbtAdmTax -MntlHth 750824 Revenue 90 74185.920 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13650 Health Insurance 518161 Lieutenant Governor's Office 38 2070.540 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13651 Physical Server Hosting 659260 Professional Licensing 250 -3734.650 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13652 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13653 Anthem Vision 518800 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13654 Virtual Server Hosting 659262 Professional Licensing 250 -172.270 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13655 RvrbtAdmTax -IHRC 750826 Revenue 90 482215.930 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13656 Prof Serv-InfoProcCon-Software 531049 Indiana Dept of Health 400 15702.600 Contractual Services 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13657 Database Hosting 659266 Professional Licensing 250 -968.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13658 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 17.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13659 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 81.900 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13660 Payroll Anthem Dental Trad 518796 Agriculture 36 -81.900 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13661 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13662 Workers Comp Admin Fee 519240 Adjutant General 110 165.000 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-31T00:00:00 6338195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13663 RvrbtAdmTax -IHRC 750826 Revenue 90 491067.760 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13664 Payroll PERF State Share 517005 Agriculture 36 -650.980 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13665 Seat Charge 652072 Family and Social Svcs Admin 405 2750.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13666 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13667 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 6054.940 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13668 Anthem Vision 518800 Agriculture 36 -6.660 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13669 RvrbtAdmTax -MntlHth 750824 Revenue 90 75547.720 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13670 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 13.620 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13671 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 212.610 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13672 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13673 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13674 Health Insurance 518161 Dept of Workforce Development 510 17.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13675 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 899.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13676 RvrbtAdmTax -MntlHth 750824 Revenue 90 57907.580 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13677 Disaster Recovery 659052 Professional Licensing 250 -85.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13678 Database Hosting 659266 Professional Licensing 250 -214.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13679 Main - Motor Vehicles 533019 Professional Licensing 250 -165.330 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13680 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13681 Energy - Chilled Water 520212 Dept of Workforce Development 510 15.420 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13682 Payroll Anthem Dental Trad 518796 Agriculture 36 1.080 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13683 Payroll PERF State Share 517005 Dept of Workforce Development 510 6.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13684 Seat Charge 652072 Dept of Workforce Development 510 189.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13685 Cyber Security-Baseline 659304 Dept of Workforce Development 510 64.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13686 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 532.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13687 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13688 Supplemental Wag Tax - MntlHth 750160 Revenue 90 38268.510 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13689 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 15.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13690 Database Hosting 659266 Professional Licensing 250 -284.840 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13691 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 201830.790 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13692 WebEx 659284 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13693 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 3.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13694 Payroll Salaries & Wages 510101 Professional Licensing 250 -274.120 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13695 Payroll PERF State Share 517005 Agriculture 36 -685.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13696 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13697 Prof Serv - IT Services 531029 Dept of Workforce Development 510 -3270.000 Contractual Services 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-03-31T00:00:00 6340445 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13698 Anthem Vision 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13699 Database Hosting 659266 Indiana Dept of Health 400 1837.830 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13700 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -36.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13701 Anthem Vision 518800 Family and Social Svcs Admin 405 157.320 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13702 Payroll Salaries & Wages 510101 Professional Licensing 250 -231.410 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13703 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-03-31T00:00:00 6338215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13704 Health Insurance 518161 Agriculture 36 345.240 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13705 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 65.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13706 AdmOp-Translator Costs 599093 FSSA Family Resources 500 91.650 Administrative and Operating Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-31T00:00:00 6338148 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 13707 Virtual Server Hosting 659262 Professional Licensing 250 -133.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13708 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13709 Telecom Management 652131 Dept of Workforce Development 510 0.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13710 Payroll Perf St Pd Em COntr 517003 Agriculture 36 120.960 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13711 Cyber Security-Baseline 659304 Professional Licensing 250 -244.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13712 Payroll Anthem Trad HDHP 518107 Dept of Workforce Development 510 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13713 Prof Serv - MGMT CONSULTANT 531010 Lieutenant Governor's Office 38 27500.000 Contractual Services 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6340357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13714 Anthem Vision 518800 Dept of Workforce Development 510 7.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13715 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13716 Anthem Vision 518800 Dept of Workforce Development 510 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13717 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13718 RvrbtAdmTax -MntlHth 750824 Revenue 90 37618.400 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13719 Cyber Security-Confidential 659302 Professional Licensing 250 -2023.730 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13720 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 1.420 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13721 AdmOp-Event Sponsor 599116 IN Destination Devel Corp 37 -50000.000 Administrative and Operating Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-31T00:00:00 6339663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 13722 Database Hosting 659266 Professional Licensing 250 -141.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13723 Data Storage 659270 Indiana Dept of Health 400 2731.400 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13724 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -1050.930 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13725 Telephone - Centrex 652130 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13727 Cellular Phone Service 652110 Dept of Workforce Development 510 4.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13728 Anthem Vision 518800 Dept of Workforce Development 510 0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13729 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13730 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1104.090 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13731 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-03-31T00:00:00 6338215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13732 Supplemental Wagering Tax - GF 750165 Revenue 90 248745.320 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13733 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13734 Energy - Steam Heat 520210 Dept of Workforce Development 510 6.440 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13735 Anthem Vision 518800 Dept of Workforce Development 510 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13736 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13737 Payroll Def Comp - StateMatch 519503 Agriculture 36 -45.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13738 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -174.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13739 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 57.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13740 Payroll Social Security 516003 Dept of Workforce Development 510 215.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13741 Health Insurance 518161 Dept of Workforce Development 510 2535.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13742 Disaster Recovery 659052 Professional Licensing 250 -601.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13743 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.140 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13744 Citrix 652370 Ofc Admin Law Proceedings 77 -10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13745 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 31.140 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13746 Data Storage 659270 Professional Licensing 250 -1636.160 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13747 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13748 Payroll PERF State Share 517005 Dept of Workforce Development 510 25.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13749 RvrbtAdmTax -IHRC 750826 Revenue 90 68157.620 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13750 Payroll Salaries & Wages 510101 Professional Licensing 250 -14886.090 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13751 Physical Server Hosting 659260 Professional Licensing 250 -233.420 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13752 Seat Charge 652072 Dept of Workforce Development 510 8.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13753 800# Service 652151 Family and Social Svcs Admin 405 66.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13754 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.790 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13755 Disaster Recovery 659052 Professional Licensing 250 -97.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13756 Virtual Server Hosting 659262 Professional Licensing 250 -2853.410 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13757 RvrbtAdmTax -IHRC 750826 Revenue 90 244519.630 Transfers Out 2022 General Government BLUE CHIP-MICHIGAN CITY - SUPP 18850 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13758 Payroll Social Security 516003 Dept of Workforce Development 510 118.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13759 Physical Server Hosting 659260 Professional Licensing 250 -1154.580 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13760 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 6.180 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13761 Disaster Recovery 659052 Professional Licensing 250 -128.230 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13762 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -786.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339434 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13763 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 45.000 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13764 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 396208.610 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13765 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 16.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Cellular Phone Service 652110 Dept of Workforce Development 510 11.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Database Hosting 659266 Professional Licensing 250 -6076.680 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13769 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -736.050 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13770 Cyber Security-Baseline 659304 Professional Licensing 250 -169.020 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13771 Prof Serv - MGMT CONSULTANT 531010 Lieutenant Governor's Office 38 -27500.000 Contractual Services 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6340357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13772 Data Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13773 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.190 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13774 Anthem Vision 518800 Lieutenant Governor's Office 38 6.660 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13775 RvrbtAdmTax -MntlHth 750824 Revenue 90 44968.690 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13776 Physical Server Hosting 659260 Professional Licensing 250 -1004.560 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13777 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 448.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13778 Payroll Social Security 516003 Agriculture 36 -452.070 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13779 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13780 Payroll Salaries & Wages 510101 Agriculture 36 4032.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13781 Health Savings Account 519722 Dept of Workforce Development 510 8.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13782 Payroll Employee Assistance 518901 Agriculture 36 15.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13783 Health Savings Account 519722 Dept of Workforce Development 510 13.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13784 Cellular Phone Service 652110 Dept of Workforce Development 510 15.690 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13785 Database Hosting 659266 Professional Licensing 250 -348.350 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13786 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 14.870 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13787 Health Savings Account 519722 Agriculture 36 -64.890 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13788 Data Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13789 Physical Server Hosting 659260 Professional Licensing 250 -154.910 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13790 Telephone - Remote 652137 Dept of Workforce Development 510 0.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13791 Health Insurance 518161 Agriculture 36 -690.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13792 Water & Sewage 520102 Dept of Workforce Development 510 4.020 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13793 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 183.630 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13794 Data Storage 659270 Professional Licensing 250 -3990.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13795 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 174.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13796 Payroll Social Security 516003 Dept of Workforce Development 510 1087.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13797 Disaster Recovery 659052 Professional Licensing 250 -938.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13798 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13799 RvrbtAdmTax -IHRC 750826 Revenue 90 138073.620 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13800 Physical Server Hosting 659260 Indiana Dept of Health 400 1154.580 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13801 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13802 Health Savings Account 519722 Dept of Workforce Development 510 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13803 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 48.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13804 Disaster Recovery 659052 Professional Licensing 250 -113.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13805 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 13.200 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13806 Cyber Security-Baseline 659304 Indiana Dept of Health 400 2242.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13807 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13808 Cyber Security-Confidential 659302 Professional Licensing 250 -5826.120 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13809 Payroll Social Security 516003 Agriculture 36 306.040 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13810 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6121.030 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13811 Remote IP Phone 652134 Dept of Workforce Development 510 1.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13812 WebEx 659284 Dept of Workforce Development 510 0.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13813 RvrbtAdmTax -MntlHth 750824 Revenue 90 10485.790 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13814 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13815 Health Savings Account 519722 Agriculture 36 -129.780 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13816 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 6.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13817 Cyber Security-Baseline 659304 Dept of Workforce Development 510 9.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13818 Physical Server Hosting 659260 Professional Licensing 250 -899.600 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13819 Health Savings Account 519722 Lieutenant Governor's Office 38 129.780 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13820 Data Storage 659270 Professional Licensing 250 -1068.750 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13821 Com & Train - TRAINING General 535014 Child Services 502 53991.890 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-31T00:00:00 6338158 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13822 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13823 Virtual Server Hosting 659262 Professional Licensing 250 -176.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13824 Cyber Security-Confidential 659302 Professional Licensing 250 -273.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13825 Data Storage 659270 Professional Licensing 250 -242.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13826 Health Insurance 518161 Ofc Admin Law Proceedings 77 -35971.020 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13827 RvrbtAdmTax -MntlHth 750824 Revenue 90 21242.090 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13828 RvrbtAdmTax -MntlHth 750824 Revenue 90 38951.200 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13829 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -1050.000 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13830 Payroll Salaries & Wages 510101 Attorney General 46 -324647.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-31T00:00:00 6338147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13831 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -65.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13832 Health Savings Account 519722 Family and Social Svcs Admin 405 3486.810 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13833 Disaster Recovery 659052 Professional Licensing 250 -79.820 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13834 Virtual Server Hosting 659262 Indiana Dept of Health 400 1928.220 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13835 Health Savings Account 519722 Agriculture 36 32.450 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13836 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1594.800 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13837 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2750.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13838 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.160 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13839 Main - Motor Vehicles 533019 Professional Licensing 250 -231.410 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13840 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 22604.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13841 Payroll PERF State Share 517005 Dept of Workforce Development 510 65.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13842 Physical Server Hosting 659260 Professional Licensing 250 -134.850 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13843 Cyber Security-Baseline 659304 Professional Licensing 250 -3605.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13844 Telecom Management 652131 Family and Social Svcs Admin 405 109.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13845 Data Storage 659270 Professional Licensing 250 -378.970 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13846 Payroll Salaries & Wages 510101 Agriculture 36 -6121.030 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13847 Health Savings Account 519722 Lieutenant Governor's Office 38 64.890 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13848 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -64.800 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13849 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13850 RvrbtAdmTax -IHRC 750826 Revenue 90 376405.050 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13851 Cyber Security-Baseline 659304 Professional Licensing 250 -263.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13852 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 685.570 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13853 Payroll Anthem Trad HDHP 518107 Dept of Workforce Development 510 3.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13854 Health Insurance 518161 Dept of Workforce Development 510 156.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13855 Energy - Natural Gas 520204 Dept of Workforce Development 510 0.130 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13856 Payroll Anthem Dental Trad 518796 Agriculture 36 -31.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13857 Database Hosting 659266 Professional Licensing 250 -205.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13858 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338215 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13859 Web Collaboration 659281 Dept of Workforce Development 510 0.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13860 Payroll Social Security 516003 Family and Social Svcs Admin 405 14650.440 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13861 Disaster Recovery 659052 Indiana Dept of Health 400 938.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13862 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13863 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1602.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13864 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 184.170 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13865 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13866 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -899.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13867 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.650 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13868 Physical Server Hosting 659260 Professional Licensing 250 -104.940 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13869 Data Storage 659270 Professional Licensing 250 -187.080 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13870 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13871 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13872 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13873 Virtual Server Hosting 659262 Professional Licensing 250 -178.340 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13874 Health Savings Account 519722 Dept of Workforce Development 510 3.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13875 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -201830.790 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13876 Cellular Phone Service 652110 Family and Social Svcs Admin 405 1050.930 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13877 Cyber Security-Baseline 659304 Professional Licensing 250 -1582.380 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13878 Payroll Social Security 516003 Dept of Workforce Development 510 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13879 Virtual Server Hosting 659262 Professional Licensing 250 -885.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13880 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -183.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13881 Data Storage 659270 Professional Licensing 250 -293.960 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13882 Payroll Social Security 516003 Lieutenant Governor's Office 38 429.250 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13883 Energy - Steam Heat 520210 Dept of Workforce Development 510 53.350 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13884 Payroll PERF State Share 517005 Dept of Workforce Development 510 176.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13885 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 64.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13886 Payroll Life Insurance 518606 Dept of Workforce Development 510 12.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13887 Payroll Salaries & Wages 510101 Professional Licensing 250 -1088.550 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13888 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13889 Payroll Salaries & Wages 510101 Professional Licensing 250 -165.330 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13890 Cyber Security-Confidential 659302 Professional Licensing 250 -364.130 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13891 Health Insurance 518161 Lieutenant Governor's Office 38 690.480 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13892 Remote IP Phone 652134 Dept of Workforce Development 510 15.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13893 Payroll Social Security 516003 Dept of Workforce Development 510 17.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13894 Anthem Vision 518800 Agriculture 36 -5.230 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13895 Cyber Security-Baseline 659304 Professional Licensing 250 -225.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13896 Cyber Security-Confidential 659302 Professional Licensing 250 -320.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13897 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -20.920 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13898 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -1.420 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13899 Web Collaboration 659281 Dept of Workforce Development 510 0.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13900 Payroll Life Insurance 518606 Dept of Workforce Development 510 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13901 Payroll Salaries & Wages 510101 Agriculture 36 -5812.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13902 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -3486.810 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13903 Telephone - Centrex 652130 Dept of Workforce Development 510 0.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13904 Cyber Security-Baseline 659304 Professional Licensing 250 -195.150 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13905 Cyber Security-Confidential 659302 Professional Licensing 250 -376.460 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13906 Water & Sewage 520102 Dept of Workforce Development 510 0.510 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13907 Disaster Recovery 659052 Professional Licensing 250 -75.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13908 Payroll Life Insurance 518606 Agriculture 36 4.200 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13909 Payroll Social Security 516003 Agriculture 36 -429.250 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13910 Virtual Server Hosting 659262 Professional Licensing 250 -1928.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13911 Payroll Life Insurance 518606 Agriculture 36 -6.630 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13912 Payroll Salaries & Wages 510101 Professional Licensing 250 -955.620 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13913 Anthem Vision 518800 Agriculture 36 2.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13914 Cyber Security-Baseline 659304 Professional Licensing 250 -273.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13915 Payroll Social Security 516003 Dept of Workforce Development 510 41.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13916 Cyber Security-Baseline 659304 Professional Licensing 250 -2242.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13917 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1573.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13918 Remote IP Phone 652134 Family and Social Svcs Admin 405 20.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13919 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -981.420 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13920 Cyber Security-Confidential 659302 Professional Licensing 250 -330.360 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13921 Payroll Salaries & Wages 510101 Professional Licensing 250 -995.580 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13922 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -14650.440 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13923 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 85.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13924 Physical Server Hosting 659260 Professional Licensing 250 -175.060 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13925 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13926 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -15702.600 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13927 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 2568.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13928 Database Hosting 659266 Professional Licensing 250 -1113.530 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13929 Payroll Life Insurance 518606 Agriculture 36 -6.180 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13930 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13931 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13932 Database Hosting 659266 Professional Licensing 250 -379.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13933 Workers Comp Admin Fee 519240 Adjutant General 110 -675.000 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-31T00:00:00 6338195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 13934 Telecom Management 652131 Dept of Workforce Development 510 1.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13935 Health Savings Account 519722 Dept of Workforce Development 510 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6338109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13936 Virtual Server Hosting 659262 Professional Licensing 250 -204.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13937 Payroll Employee Assistance 518901 Agriculture 36 -2.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13938 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13939 Payroll PERF State Share 517005 Agriculture 36 451.610 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339646 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13940 PC Refresh Upgrade 653901 Dept of Workforce Development 510 0.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13941 Health Insurance 518161 Agriculture 36 -2070.540 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 13942 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 9.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337637 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13943 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -157.320 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13944 800# Service 652151 Ofc Admin Law Proceedings 77 -66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13945 Disaster Recovery 659052 Professional Licensing 250 -1823.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13946 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -7360.590 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13947 Energy - Electricity 520202 Dept of Workforce Development 510 2.980 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13948 Cyber Security-Confidential 659302 Indiana Dept of Health 400 2380.620 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 13949 AdmOp-Late Payment Interest 592022 Environmental Management 495 -7.790 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-31T00:00:00 6339642 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13950 Data Storage 659270 Professional Licensing 250 -219.780 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13951 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -212.610 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13952 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 36.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13953 Prog Op-Shredding Service 539027 Dept of Workforce Development 510 1.270 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13954 Payroll Social Security 516003 Lieutenant Governor's Office 38 452.070 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339657 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13955 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1349.430 Contractual Services 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338191 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13956 RvrbtAdmTax -IHRC 750826 Revenue 90 292296.480 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-03-31T00:00:00 6338211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13957 Database Hosting 659266 Professional Licensing 250 -1837.830 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13958 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 9.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-31T00:00:00 6338162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13959 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.590 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13960 Energy - Chilled Water 520212 Dept of Workforce Development 510 1.870 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339091 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13961 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -22604.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13962 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6339093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13963 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -6054.940 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-31T00:00:00 6339420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13964 Physical Server Hosting 659260 Professional Licensing 250 -216.670 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13965 Data Storage 659270 Professional Licensing 250 -2731.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338205 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13966 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 50000.000 Administrative and Operating Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-31T00:00:00 6339663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13967 Cyber Security-Confidential 659302 Professional Licensing 250 -265.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13968 RvrbtAdmTax -MntlHth 750824 Revenue 90 41124.850 Transfers Out 2022 General Government HARD ROCK II - GARY - SUPP 18826 General Fund 2022-03-31T00:00:00 6338218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 13969 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 209.820 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-31T00:00:00 6338148 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13970 Data Storage 659270 Professional Licensing 250 -249.440 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-31T00:00:00 6338189 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 13971 Vizio Subscriptions 652081 Dept of Workforce Development 510 0.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-31T00:00:00 6339092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13972 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 5812.360 Personal Services and Fringe Benefits 2022 General Government Indiana Grown 17049 General Fund 2022-03-31T00:00:00 6339490 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 13973 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 47.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-31T00:00:00 6337636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13974 Energy - Electricity 520202 Dept of Workforce Development 510 3.660 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13975 Telephone - Centrex 652130 Dept of Workforce Development 510 0.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13976 Payroll Social Security 516003 Dept of Workforce Development 510 107.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13977 Payroll Social Security 516003 Dept of Workforce Development 510 68.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13978 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 18.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13979 Payroll Salaries & Wages 510101 Environmental Management 495 -10539.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13980 Payroll Social Security 516003 Dept of Workforce Development 510 150.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13981 HR Service Fees 659900 Family and Social Svcs Admin 405 1042.200 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13982 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 279.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13983 Payroll Employee Assistance 518901 Environmental Management 495 -2.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13984 Payroll Social Security 516003 Dept of Workforce Development 510 349.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13985 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.170 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13986 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13987 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13988 Payroll Salaries & Wages 510101 Child Services 502 89832.720 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13989 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -89832.720 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13990 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13991 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 -18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13992 Anthem Trad High Deductible 518105 Environmental Management 495 33492.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13993 Health Insurance 518161 Ofc Admin Law Proceedings 77 -21219.960 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13994 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -376.250 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 13995 Remote IP Phone 652134 Dept of Workforce Development 510 12.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13996 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 129.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 13997 Health Savings Account 519722 Environmental Management 495 -2651.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13998 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 13999 Payroll Employee Assistance 518901 Environmental Management 495 -1.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14000 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 27.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14001 Anthem Vision 518800 Environmental Management 495 -6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14002 Payroll PERF State Share 517005 Dept of Workforce Development 510 550.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14003 Payroll Health Savings Acct 1 519721 Environmental Management 495 567.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14004 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14005 Payroll Social Security 516003 Environmental Management 495 183.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14006 Payroll Anthem Dental Trad 518796 Environmental Management 495 -519.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14007 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 147.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14008 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 150.160 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14009 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14010 Health Savings Account 519722 Environmental Management 495 -731.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14011 Payroll Salaries & Wages 510101 Environmental Management 495 -56329.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14012 Anthem Vision 518800 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14013 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 8.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14014 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 10.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14015 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14016 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -1068.120 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14017 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -79.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14018 Anthem Vision 518800 Dept of Workforce Development 510 0.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14019 Payroll PERF State Share 517005 Dept of Workforce Development 510 168.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14020 Payroll Life Insurance 518606 Dept of Workforce Development 510 5.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14021 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -316.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14022 Payroll Salaries & Wages 510101 Environmental Management 495 -10723.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14023 Payroll Anthem Dental Trad 518796 Environmental Management 495 -77.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14024 Health Savings Account 519722 Dept of Workforce Development 510 119.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14025 Payroll PERF State Share 517005 Environmental Management 495 -6336.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14026 AdmOp-Registration 599020 Ofc Admin Law Proceedings 77 -658.000 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14027 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 -843.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14028 Energy - Chilled Water 520212 Dept of Workforce Development 510 11.270 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14029 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14030 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14031 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14032 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -61.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14033 Payroll PERF State Share 517005 Child Services 502 10019.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14034 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -2683.900 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14035 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-01-31T00:00:00 6304885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14036 Health Insurance 518161 Environmental Management 495 -11336.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14037 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -297.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14038 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -19623.240 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14039 Health Savings Account 519722 Dept of Workforce Development 510 335.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14040 HR Service Fees 659900 Ofc Admin Law Proceedings 77 -1042.200 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14041 Labor Charges 659345 Veterans Home 570 -492.800 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14042 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14043 Payroll Social Security 516003 Environmental Management 495 -833.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14044 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14045 Payroll Social Security 516003 Environmental Management 495 -4113.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14046 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14047 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 59.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14048 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14049 Payroll Life Insurance 518606 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14050 Payroll Employee Assistance 518901 Environmental Management 495 -1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14051 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14052 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -104.880 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14053 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14054 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 109566.680 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14055 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -67.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14056 Payroll Anthem Dental Trad 518796 Environmental Management 495 -60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14057 Anthem Vision 518800 Family and Social Svcs Admin 405 104.880 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14058 Payroll Life Insurance 518606 Environmental Management 495 -11.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14059 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 -21.860 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14060 Payroll Anthem Dental Trad 518796 Environmental Management 495 -34.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14061 Remote IP Phone 652134 Dept of Workforce Development 510 1.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14062 Payroll Employee Assistance 518901 Environmental Management 495 -10.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14063 Water & Sewage 520102 Dept of Workforce Development 510 0.600 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14064 Payroll Life Insurance 518606 Environmental Management 495 -10.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14065 Health Savings Account 519722 Family and Social Svcs Admin 405 19623.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14066 Payroll Social Security 516003 Environmental Management 495 -937.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14067 Payroll Life Insurance 518606 Environmental Management 495 -7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14068 Anthem Trad High Deductible 518105 Environmental Management 495 3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14069 Payroll Perf St Pd Em COntr 517003 Child Services 502 2683.900 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14070 Payroll Anthem Trad HDHP 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14071 Drug Screening/Testing 580149 Child Services 502 -200.000 Social Service Payments 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6304979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14072 Payroll PERF State Share 517005 Environmental Management 495 -1183.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14073 Payroll Health Savings Acct 1 519721 Environmental Management 495 2482.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14074 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 720.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14075 Energy - Electricity 520202 Dept of Workforce Development 510 13.720 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14076 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14077 Health Savings Account 519722 Environmental Management 495 -930.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14078 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -84.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14079 Payroll Salaries & Wages 510101 Environmental Management 495 -7518.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14080 Health Insurance 518161 Environmental Management 495 -10415.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14081 Payroll PERF State Share 517005 Dept of Workforce Development 510 101.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14082 Payroll PERF State Share 517005 Environmental Management 495 -85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14083 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14084 Payroll Social Security 516003 Environmental Management 495 -600.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14085 Health Insurance 518161 Child Services 502 11727.060 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14086 Payroll Life Insurance 518606 Child Services 502 99.600 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14087 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 37.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14088 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 12.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14089 Special Charges 659360 Veterans Home 570 -12.280 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14090 Anthem Vision 518800 Dept of Workforce Development 510 3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14091 Payroll Social Security 516003 Environmental Management 495 -749.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14092 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14093 Payroll Social Security 516003 Environmental Management 495 -528.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14094 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14095 Health Savings Account 519722 Child Services 502 892.170 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14096 Anthem Trad High Deductible 518105 Environmental Management 495 8153.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14097 Payroll Salaries & Wages 510101 Environmental Management 495 -765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14098 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 26.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14099 Seat Charge 652072 Dept of Workforce Development 510 164.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14100 Health Insurance 518161 Environmental Management 495 -11051.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14101 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1944.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14102 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1697.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14103 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 886.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14104 Telephone - Centrex 652130 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14105 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14106 Health Insurance 518161 Dept of Workforce Development 510 1130.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14107 Payroll Social Security 516003 Dept of Workforce Development 510 69.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14108 Payroll PERF State Share 517005 Dept of Workforce Development 510 222.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14109 Payroll PERF State Share 517005 Environmental Management 495 289.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14110 Payroll Social Security 516003 Dept of Workforce Development 510 21.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14111 Payroll Salaries & Wages 510101 Environmental Management 495 2585.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14112 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -720.000 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14113 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -109566.680 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14114 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 27.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14115 Payroll PERF State Share 517005 Environmental Management 495 -1110.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14116 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -12271.450 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14117 Anthem Trad High Deductible 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14118 Anthem Trad High Deductible 518105 Environmental Management 495 98.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14119 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14120 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14121 HR Service Fees 659900 Supreme Court Admin 22 6708.330 Internal Service Funds - Expenses 2022 General Government SUPREME COURT 10210 General Fund 2022-01-31T00:00:00 6305893 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14122 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 868.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14123 Health Insurance 518161 Family and Social Svcs Admin 405 21219.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14124 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14125 Health Insurance 518161 Ofc Admin Law Proceedings 77 -11727.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14126 Payroll Social Security 516003 Environmental Management 495 -1010.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14127 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 1.440 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14128 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 -18.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14129 Payroll Anthem Trad HDHP 518107 Environmental Management 495 4602.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14130 Anthem Vision 518800 Environmental Management 495 0.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14131 Computer software 555553 FSSA Family Resources 500 -4200.000 Capital Costs 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14132 Anthem Vision 518800 Environmental Management 495 -6.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14133 Payroll PERF State Share 517005 Environmental Management 495 -114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14134 Telephone - Remote 652137 Family and Social Svcs Admin 405 114.700 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14135 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -52.500 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14136 Payroll Social Security 516003 Family and Social Svcs Admin 405 7892.360 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14137 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 4792.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14138 Anthem Vision 518800 Environmental Management 495 -45.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14139 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14140 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14141 Payroll Anthem Dental Trad 518796 Environmental Management 495 -53.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14142 Anthem Trad High Deductible 518105 Environmental Management 495 9189.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14143 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14144 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14145 Payroll Anthem Trad HDHP 518107 Environmental Management 495 3397.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14146 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 52.500 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14147 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14148 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 50.740 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14149 Anthem Trad High Deductible 518105 Environmental Management 495 3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14150 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14151 Payroll Health Savings Acct 1 519721 Environmental Management 495 9.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14152 Health Savings Account 519722 Environmental Management 495 -2933.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14153 Health Insurance 518161 Dept of Workforce Development 510 73.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14154 AdmOp-Registration 599020 Family and Social Svcs Admin 405 658.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14155 Payroll PERF State Share 517005 Environmental Management 495 -1180.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14156 Payroll Salaries & Wages 510101 Environmental Management 495 1262.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14157 Anthem Vision 518800 Dept of Workforce Development 510 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14158 Health Savings Account 519722 Dept of Workforce Development 510 35.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14159 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14160 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 12.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14161 Main -Cleaning Serv 532022 Dept of Workforce Development 510 55.080 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14162 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14163 Cellular Phone Service 652110 Dept of Workforce Development 510 11.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14164 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14165 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14166 Payroll Salaries & Wages 510101 Environmental Management 495 -8450.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14167 Anthem Trad High Deductible 518105 Environmental Management 495 8903.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14168 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -6510.830 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14169 AdmOp-Dues & Subscriptions 599026 Ofc Admin Law Proceedings 77 -320.000 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14170 Anthem Vision 518800 Environmental Management 495 -4.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14171 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 12.040 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14172 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14173 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14174 Payroll PERF State Share 517005 Environmental Management 495 -1366.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14175 Payroll Anthem Dental Trad 518796 Environmental Management 495 -57.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14176 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14177 Water & Sewage - Water 520104 Dept of Workforce Development 510 0.040 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14178 Telecom Management 652131 Dept of Workforce Development 510 2.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14179 NonRealEstRnt-Vehicle Rentals 591024 Dept of Workforce Development 510 39.990 Administrative and Operating Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305827 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14180 NonRealEstRnt-Office Copier 591030 Dept of Workforce Development 510 3.210 Administrative and Operating Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14181 Anthem Vision 518800 Child Services 502 41.890 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14182 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-01-31T00:00:00 6304885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14183 Health Insurance 518161 Environmental Management 495 -40569.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14184 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 4.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14185 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3287.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14186 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -41.890 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14187 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 802.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14188 Payroll Employee Assistance 518901 Child Services 502 14.520 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14189 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -7892.360 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14190 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14191 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.120 Supplies, Parts and Materials 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14192 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 843.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14193 Cyber Security-Baseline 659304 Dept of Workforce Development 510 1.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14194 Remote IP Phone 652134 Family and Social Svcs Admin 405 29.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14195 Payroll Employee Assistance 518901 Environmental Management 495 -1.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14196 Health Savings Account 519722 Environmental Management 495 -2673.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14197 Centralized accounting service 659208 Veterans Home 570 -78.310 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14198 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1940.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14199 Payroll Life Insurance 518606 Environmental Management 495 3.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14200 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -99.600 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14201 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -10019.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14202 Payroll Life Insurance 518606 Environmental Management 495 -12.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14203 Payroll PERF State Share 517005 Environmental Management 495 -7243.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14204 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12271.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14205 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 1466.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14206 800# Service 652151 Family and Social Svcs Admin 405 53.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14207 Main -Cleaning Serv 532022 Dept of Workforce Development 510 14.710 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14208 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -892.170 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14209 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14210 Payroll Health Savings Acct 1 519721 Environmental Management 495 2723.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14211 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14212 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14213 Telecom Management 652131 Dept of Workforce Development 510 0.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14214 Payroll Life Insurance 518606 Environmental Management 495 -14.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14215 Seat Charge 652072 Dept of Workforce Development 510 173.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14216 Payroll Employee Assistance 518901 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14217 Telecom Management 652131 Family and Social Svcs Admin 405 104.760 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14218 Health Insurance 518161 Environmental Management 495 -10685.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14219 Cyber Security-Baseline 659304 Dept of Workforce Development 510 51.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14220 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14221 Health Savings Account 519722 Dept of Workforce Development 510 1106.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14222 Water & Sewage - Sewer 520106 Dept of Workforce Development 510 0.610 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14223 Health Insurance 518161 Dept of Workforce Development 510 329.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14224 Payroll PERF State Share 517005 Environmental Management 495 -842.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14225 Payroll Def Comp - StateMatch 519503 Child Services 502 376.250 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14226 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 41.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14227 AdmOp-Freight & Express 599042 Veterans Home 570 -41.510 Administrative and Operating Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14228 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 21.860 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14229 Payroll Social Security 516003 Environmental Management 495 -78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14230 Payroll PERF State Share 517005 Environmental Management 495 -946.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14231 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -538.870 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14232 Anthem Vision 518800 Dept of Workforce Development 510 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14233 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14234 Cyber Security-Baseline 659304 Dept of Workforce Development 510 16.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14235 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 320.000 Administrative and Operating Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14236 Payroll Employee Assistance 518901 Environmental Management 495 -2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14237 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 8.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14238 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 1.410 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14239 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 -29.980 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14240 Ship Trans - COURIER SERVICE 536010 Dept of Workforce Development 510 5.400 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14241 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14242 WebEx 659284 Dept of Workforce Development 510 0.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14243 Health Insurance 518161 Environmental Management 495 -3142.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14244 Payroll Social Security 516003 Child Services 502 6510.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14245 Payroll PERF State Share 517005 Environmental Management 495 141.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14246 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 779.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14247 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 18.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14248 Anthem Vision 518800 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14249 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14250 Grants - Counties 571100 Criminal Justice Institute 32 70044.820 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2022-01-31T00:00:00 6304895 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14251 Cellular Phone Service 652110 Dept of Workforce Development 510 22.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14252 Health Insurance 518161 Environmental Management 495 -40406.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14253 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 11.160 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14254 Payroll Health Savings Acct 1 519721 Environmental Management 495 617.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14255 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14256 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14257 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 77.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14258 Payroll PERF State Share 517005 Environmental Management 495 -6308.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14259 Health Insurance 518161 Dept of Workforce Development 510 18.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14260 Payroll Social Security 516003 Environmental Management 495 -5130.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14261 InState Travel - Mileage 595110 Ofc Admin Law Proceedings 77 -150.160 Administrative and Operating Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14262 State in-house product charges 654320 Veterans Home 570 -40.570 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14263 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -253.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14264 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -129.130 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14265 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1068.120 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14266 Health Savings Account 519722 Environmental Management 495 -648.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14267 Seat Charge 652072 Family and Social Svcs Admin 405 2603.500 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14268 Payroll Salaries & Wages 510101 Environmental Management 495 -12196.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14269 PC Refresh Upgrade 653901 Dept of Workforce Development 510 1.570 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14270 Payroll Anthem Dental Trad 518796 Environmental Management 495 -502.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14271 Payroll PERF State Share 517005 Dept of Workforce Development 510 99.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14272 Telecom Management 652131 Ofc Admin Law Proceedings 77 -104.760 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14273 Anthem Trad High Deductible 518105 Environmental Management 495 33968.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14274 Ship Trans -MAIL Serv Subscrtn 536012 Dept of Workforce Development 510 5.250 Contractual Services 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14275 Web Collaboration 659281 Dept of Workforce Development 510 5.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14276 Health Insurance 518161 Environmental Management 495 -10363.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14277 Payroll Social Security 516003 Environmental Management 495 -4106.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14278 SpOp - Household Kitchen 547126 Dept of Workforce Development 510 0.440 Supplies, Parts and Materials 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14279 Cellular Phone Service 652110 Dept of Workforce Development 510 1.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14280 Payroll Anthem Dental Trad 518796 Child Services 502 538.870 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14281 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 0.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14282 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14283 Main -FacMainAgrmnt 532004 Dept of Workforce Development 510 13.570 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14284 Cellular Phone Service 652110 Family and Social Svcs Admin 405 884.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14285 Seat Charge 652072 Dept of Workforce Development 510 2.810 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14286 Payroll Life Insurance 518606 Environmental Management 495 -8.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14287 Water & Sewage 520102 Dept of Workforce Development 510 2.220 Utilities 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14288 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-01-31T00:00:00 6304885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14289 Telecom Management 652131 Dept of Workforce Development 510 4.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6305799 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14290 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -317.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14291 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2719.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14292 Payroll Health Savings Acct 1 519721 Environmental Management 495 2433.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14293 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 45.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14294 Health Insurance 518161 Environmental Management 495 -9763.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14295 Anthem Vision 518800 Environmental Management 495 -4.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14296 Citrix 652370 Ofc Admin Law Proceedings 77 -10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14297 Drug Screening/Testing 580149 Child Services 502 200.000 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-01-31T00:00:00 6304979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14298 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -366.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14299 Parts charges 654335 Veterans Home 570 -696.030 Internal Service Funds - Expenses 2022 General Government IVH REVENUE ONLY 13310 General Fund 2022-01-31T00:00:00 6304931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 14300 Energy - Chilled Water 520212 Dept of Workforce Development 510 3.010 Utilities 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14301 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 40.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14302 Main - Buildg&Grnd Main 532010 Dept of Workforce Development 510 2.970 Contractual Services 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6305798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14303 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14304 Health Insurance 518161 Environmental Management 495 -3254.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14305 Payroll Salaries & Wages 510101 Environmental Management 495 -69669.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14306 Seat Charge 652072 Ofc Admin Law Proceedings 77 -2603.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14307 Health Savings Account 519722 Environmental Management 495 -670.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14308 Anthem Trad High Deductible 518105 Environmental Management 495 651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14309 Anthem Vision 518800 Environmental Management 495 -44.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14310 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -14.520 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305916 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14311 Anthem Vision 518800 Environmental Management 495 -5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14312 Prog Op-Software Licensing 539038 FSSA Family Resources 500 4200.000 Contractual Services 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-31T00:00:00 6304936 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14313 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 -114.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14314 Payroll Salaries & Wages 510101 Environmental Management 495 -56574.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14315 Payroll Social Security 516003 Environmental Management 495 -58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14316 Payroll Health Savings Acct 1 519721 Environmental Management 495 600.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14317 Payroll Salaries & Wages 510101 Environmental Management 495 -1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14318 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -225.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14319 Workers Comp Medical Claims 519230 Environmental Management 495 -204.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304980 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14320 Payroll Salaries & Wages 510101 Environmental Management 495 -13389.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14321 Payroll Social Security 516003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14322 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1689.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14323 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -3287.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14324 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14325 Payroll Life Insurance 518606 Environmental Management 495 -63.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14326 Acrobat Pro Subscription 652393 Dept of Workforce Development 510 0.270 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6305800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14327 Payroll PERF State Share 517005 Dept of Workforce Development 510 31.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14328 Anthem Trad High Deductible 518105 Environmental Management 495 35499.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14329 Payroll Salaries & Wages 510101 Environmental Management 495 -977.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14330 Payroll PERF State Share 517005 Environmental Management 495 -109.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14331 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 -884.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14332 Payroll Life Insurance 518606 Dept of Workforce Development 510 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14333 Payroll Social Security 516003 Environmental Management 495 97.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14334 800# Service 652151 Ofc Admin Law Proceedings 77 -53.620 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-31T00:00:00 6305954 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14335 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 8.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-31T00:00:00 6215728 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14336 Health Insurance 518161 Environmental Management 495 -37990.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14337 Payroll Anthem Dental Trad 518796 Dept of Workforce Development 510 3.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-01-31T00:00:00 6215702 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14338 Payroll Anthem Dental Trad 518796 Environmental Management 495 -492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14339 Payroll Employee Assistance 518901 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14340 Com & Train - Career Developmt 535018 FSSA Family Resources 500 0.100 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14341 Payroll PERF State Share 517005 FSSA Family Resources 500 95.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14342 Anthem Vision 518800 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14343 Compliance Center of Excellenc 652385 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14344 Cellular Phone Service 652110 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14345 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.260 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14346 Tape Accesses 659211 FSSA Family Resources 500 1.890 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14347 Tape Accesses 659211 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14348 Payroll Employee Assistance 518901 Early Child Learning 501 0.040 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14349 Instant Messaging 652078 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14350 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14351 Citrix 652370 Early Child Learning 501 0.320 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14352 HR Application Services 659295 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14353 Health Insurance 518161 Early Child Learning 501 48.250 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14354 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4.050 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14355 HR Service Fees 659900 FSSA Mental Health and Addiction 410 11.220 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14356 Direct Support - Social Serv 580244 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14357 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.720 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14358 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 26.690 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14359 Off-Printer Paper 546005 FSSA Family Resources 500 0.510 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14360 Educational equipment 555522 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14361 Citrix 652370 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14362 Data Protection Services 653090 FSSA Mental Health and Addiction 410 2.130 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14363 Off-Printer Paper 546005 Early Child Learning 501 0.030 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14364 Physical Server Hosting 659260 FSSA Family Resources 500 2.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14365 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.740 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14366 Payroll Employee Assistance 518901 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14367 Citrix 652370 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14368 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14369 AdmOp-Printing 599027 Early Child Learning 501 0.090 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14370 Disk Megabytes Allocated 659220 Early Child Learning 501 0.040 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14371 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14372 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14373 Fac Main -Electrical 543016 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14374 Disk Megabytes Allocated 659220 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14375 Cellular Phone Service 652110 Early Child Learning 501 0.060 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14376 Camera equipment 555541 FSSA Family Resources 500 0.080 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14377 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14378 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 0.220 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14379 MS Project Online Seat Charge 652079 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14380 Acrobat Pro Subscription 652393 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14381 Com & Train - Career Developmt 535018 FSSA Mental Health and Addiction 410 2.200 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14382 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 16.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14383 AdmOp-Linen & Laundry Service 599010 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14384 HR Application Services 659295 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14385 Workers Comp Admin Fee 519240 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14386 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14387 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14388 Household kitchen & laundry 555502 FSSA Family Resources 500 0.650 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14389 Vizio Subscriptions 652081 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14390 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 8.330 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14391 AdmOp-Printing 599027 FSSA Family Resources 500 0.460 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14392 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.280 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14393 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 1.520 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14394 Prof Serv - Business Research 531044 FSSA Mental Health and Addiction 410 6.090 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14395 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 6.960 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14396 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 0.520 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14397 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14398 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.620 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14399 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 0.900 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14400 Payroll Salary&Wage Overtime 510201 Early Child Learning 501 0.570 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14401 Physical Server Hosting 659260 Early Child Learning 501 0.300 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14402 HR Service Fees 659900 Early Child Learning 501 2.240 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14403 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 6.260 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14404 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14405 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 0.030 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14406 Data Protection Services 653090 Early Child Learning 501 0.220 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14407 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 0.040 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14408 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14409 Data Storage 659270 FSSA Mental Health and Addiction 410 2.680 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14410 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14411 Remote IP Phone 652134 Early Child Learning 501 1.110 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14412 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.900 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14413 Direct Support - Social Serv 580244 FSSA Mental Health and Addiction 410 1.710 Social Service Payments 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14414 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.030 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14415 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14416 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14417 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14418 Recreational equipment 555523 FSSA Mental Health and Addiction 410 0.050 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14419 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 11.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14420 Seat Charge 652072 Early Child Learning 501 3.630 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14421 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14422 Tape Accesses 659211 Early Child Learning 501 0.150 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14423 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14424 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.930 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14425 Job Production 659210 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14426 Prof Serv - Business Research 531044 Early Child Learning 501 0.550 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14427 Prog Op-Software Licensing 539038 Early Child Learning 501 0.280 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14428 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.460 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14429 Remote IP Phone 652134 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14430 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 3.210 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14431 Computers & accessories 555554 FSSA Family Resources 500 0.330 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14432 Telecom Management 652131 FSSA Mental Health and Addiction 410 1.880 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14433 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14434 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 61.180 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14435 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 238.810 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14436 Cyber Security-Confidential 659302 Early Child Learning 501 0.310 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14437 Prof Serv - Office Management 531016 FSSA Family Resources 500 0.270 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14438 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14439 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 0.010 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14440 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.060 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14441 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14442 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 26.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14443 Virtual Server Hosting 659262 Early Child Learning 501 0.170 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14444 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14445 Com & Train - Career Developmt 535018 Early Child Learning 501 0.200 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14446 CRM Online 659287 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14447 Health Insurance 518161 FSSA Family Resources 500 192.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14448 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14449 Shared CRM 659286 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14450 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 5.890 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14451 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14452 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.980 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14453 Archive Storage 659271 Early Child Learning 501 -0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14454 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14455 Telephone - Remote 652137 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14456 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.240 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14457 NonRealEstRnt-OffEquipment 591010 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14458 Cyber Security-Baseline 659304 Early Child Learning 501 1.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14459 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 1.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14460 Camera equipment 555541 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14461 Web Collaboration 659281 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14462 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14463 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14464 Microsoft Power BI 653095 FSSA Family Resources 500 0.510 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14465 Payroll PERF State Share 517005 Early Child Learning 501 21.910 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14466 SpOp - Household WallCvr 547128 FSSA Family Resources 500 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14467 Com & Train - Career Developmt 535018 Early Child Learning 501 0.420 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14468 Direct Support - Social Serv 580244 Early Child Learning 501 0.160 Social Service Payments 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14469 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 5.180 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14470 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.400 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14471 Off-Printer Paper 546005 Early Child Learning 501 0.050 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14472 Recreational equipment 555523 FSSA Family Resources 500 0.060 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14473 Mainframe - Batch / System 659213 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14474 Workers Comp Medical Claims 519230 Early Child Learning 501 0.240 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14475 Health Savings Account 519722 FSSA Family Resources 500 12.890 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14476 Archive Storage 659271 Early Child Learning 501 -0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14477 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14478 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 3.140 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14479 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14480 Payroll Life Insurance 518606 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14481 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14482 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 0.130 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14483 Payroll Social Security 516003 FSSA Family Resources 500 65.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14484 Archive Storage 659271 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14485 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14486 CRM Online 659287 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14487 School Services 580143 FSSA Mental Health and Addiction 410 1.260 Social Service Payments 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14488 Telephone - Centrex 652130 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14489 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14490 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14491 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14492 Health Savings Account 519722 Early Child Learning 501 3.150 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14493 Cloud Hosting Services 659264 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14494 Vizio Subscriptions 652081 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14495 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.050 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14496 Payroll Salaries & Wages 510101 Early Child Learning 501 107.720 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14497 Main - Buildg&Grnd Main 532010 FSSA Mental Health and Addiction 410 3.080 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14498 Main - Office Copier 533040 Early Child Learning 501 0.150 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14499 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14500 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14501 Payroll Social Security 516003 Early Child Learning 501 14.270 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14502 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14503 AdmOp-Registration 599020 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14504 School Services 580143 FSSA Family Resources 500 0.050 Social Service Payments 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14505 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 70.950 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14506 Compliance Center of Excellenc 652385 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14507 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14508 Radio & telephone equipment 555530 FSSA Family Resources 500 0.010 Capital Costs 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14509 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.150 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14510 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.280 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14511 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14512 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14513 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14514 Database Hosting 659266 Early Child Learning 501 0.120 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14515 Citrix 652370 FSSA Mental Health and Addiction 410 1.590 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14516 Cellular Phone Service 652110 FSSA Family Resources 500 0.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14517 Financial Application Services 659294 FSSA Family Resources 500 6.530 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14518 Data Storage 659270 Early Child Learning 501 0.540 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14519 HR Service Fees 659900 Early Child Learning 501 1.220 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14520 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.310 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14521 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14522 Cyber Security-Confidential 659302 Early Child Learning 501 0.740 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14523 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 0.510 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14524 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14525 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.680 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14526 Instant Messaging 652078 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14527 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1.580 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14528 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.140 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14529 Cloud Hosting Services 659264 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14530 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.780 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14531 Data Storage 659270 Early Child Learning 501 0.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14532 Telecom Management 652131 FSSA Family Resources 500 1.130 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14533 Data Protection Services 653090 Early Child Learning 501 0.440 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14534 Computers & accessories 555554 Early Child Learning 501 0.010 Capital Costs 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14535 AdmOp-Registration 599020 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14536 Anthem Vision 518800 Early Child Learning 501 0.110 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14537 SpOp - Household Battery 547122 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14538 Off-Specialty Paper 546007 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14539 Prog Op-Software Licensing 539038 Early Child Learning 501 0.150 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14540 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 0.860 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14541 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3.420 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14542 InState Travel - Mileage 595110 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14543 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14544 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14545 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14546 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14547 Payroll Salaries & Wages 510101 FSSA Family Resources 500 889.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14548 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 977.230 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14549 Shared CRM 659286 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14550 NonRealEstRnt-POBox 591020 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14551 Health Insurance 518161 Early Child Learning 501 26.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14552 Direct Support - Social Serv 580244 Early Child Learning 501 0.310 Social Service Payments 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14553 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14554 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14555 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14556 HR Application Services 659295 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14557 Off-Office Supplies 546002 FSSA Family Resources 500 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14558 Virtual Server Hosting 659262 FSSA Family Resources 500 1.390 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14559 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14560 Prof Serv-InfoProcCon-Software 531049 Early Child Learning 501 0.060 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14561 OutoSt Travel - Airfare 595540 Early Child Learning 501 0.100 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14562 Prof Serv - MGMT CONSULTANT 531010 FSSA Mental Health and Addiction 410 36.200 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14563 Household kitchen & laundry 555502 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14564 PC Refresh Upgrade 653901 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14565 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 89.730 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14566 Financial Application Services 659294 FSSA Mental Health and Addiction 410 2.690 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14567 Payroll PERF State Share 517005 Early Child Learning 501 11.970 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14568 Workers Comp Admin Fee 519240 Early Child Learning 501 0.010 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14569 Prof Serv - MGMT CONSULTANT 531010 Early Child Learning 501 3.320 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14570 Seat Charge 652072 Early Child Learning 501 6.720 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14571 Fac Main - Elec - Wiring 543060 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14572 Virtual Server Hosting 659262 Early Child Learning 501 0.340 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14573 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14574 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14575 Telephone - Centrex 652130 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14576 Job Production 659210 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14577 Mainframe - Batch / System 659213 Early Child Learning 501 0.050 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14578 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 1.400 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14579 Prog Op - Background Checks 539140 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14580 AdmOp-PostageMeter/Postage 599036 Early Child Learning 501 1.640 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14581 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 5.960 Contractual Services 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14582 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 0.130 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14583 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 4.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14584 Database Hosting 659266 Early Child Learning 501 0.030 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14585 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14586 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14587 Health Savings Account 519722 Early Child Learning 501 1.730 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14588 Off-Office Supplies 546002 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14589 Payroll Life Insurance 518606 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14590 GIS-Geographic Information Ser 659290 Early Child Learning 501 0.100 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14591 Vizio Subscriptions 652081 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14592 Microsoft Power BI 653095 Early Child Learning 501 0.140 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14593 Acrobat Pro Subscription 652393 Early Child Learning 501 0.130 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14594 Remote IP Phone 652134 Early Child Learning 501 0.600 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14595 PC Refresh Upgrade 653901 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14596 CRM Online 659287 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14597 Payroll Salaries & Wages 510101 Early Child Learning 501 195.990 Personal Services and Fringe Benefits 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14598 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14599 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.870 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14600 Payroll Life Insurance 518606 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14601 Main - Office Copier 533040 Early Child Learning 501 0.110 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14602 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14603 AdmOp-Linen & Laundry Service 599010 FSSA Mental Health and Addiction 410 1.520 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14604 Payroll Salary&Wage Overtime 510201 FSSA Mental Health and Addiction 410 16.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14605 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.300 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14606 Cloud Hosting Services 659264 FSSA Family Resources 500 1.640 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14607 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14608 Financial Application Services 659294 Early Child Learning 501 0.290 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14609 Admin Op Management fees 592060 Early Child Learning 501 5.640 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14610 Microsoft Power BI 653095 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14611 Shared CRM 659286 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14612 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14613 AdmOp-Printing 599027 Early Child Learning 501 0.160 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14614 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.530 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14615 Archive Storage 659271 FSSA Mental Health and Addiction 410 -0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14616 Disaster Recovery 659052 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14617 AdmOp-Dues & Subscriptions 599026 Early Child Learning 501 0.560 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14618 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.610 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14619 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14620 Computers & accessories 555554 Early Child Learning 501 0.030 Capital Costs 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14621 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14622 Seat Charge 652072 FSSA Family Resources 500 28.960 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14623 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14624 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.870 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14625 Payroll Social Security 516003 Early Child Learning 501 7.810 Personal Services and Fringe Benefits 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14626 Prof Serv - Office Management 531016 Early Child Learning 501 1.150 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14627 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14628 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14629 Anthem Vision 518800 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14630 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.860 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14631 Cyber Security-Baseline 659304 Early Child Learning 501 2.420 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14632 Cloud Hosting Services 659264 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14633 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.030 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14634 Telecom Management 652131 FSSA Mental Health and Addiction 410 3.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14635 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.080 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14636 SpOp - Household WallCvr 547128 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14637 AdmOp-Freight & Express 599042 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14638 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14639 Prog Op - Background Checks 539140 FSSA Family Resources 500 0.150 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14640 Telecom Management 652131 Early Child Learning 501 0.200 Internal Service Funds - Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14641 Prog Op - Background Checks 539140 Early Child Learning 501 0.020 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14642 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14643 Job Production 659210 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14644 AdmOp-Linen & Laundry Service 599010 Early Child Learning 501 0.170 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14645 Health Savings Account 519722 FSSA Mental Health and Addiction 410 34.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14646 Financial Application Services 659294 Early Child Learning 501 0.530 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14647 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.410 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14648 Physical Server Hosting 659260 Early Child Learning 501 0.620 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14649 HR Service Fees 659900 FSSA Family Resources 500 27.410 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14650 Admin Op Management fees 592060 FSSA Family Resources 500 2.170 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14651 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14652 Prof Serv - Business Research 531044 FSSA Family Resources 500 0.230 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14653 Tape Accesses 659211 FSSA Mental Health and Addiction 410 0.770 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14654 Telecom Management 652131 Early Child Learning 501 0.370 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14655 Data Storage 659270 FSSA Family Resources 500 5.710 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14656 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14657 AdmOp-Freight & Express 599042 Early Child Learning 501 0.010 Administrative and Operating Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14658 Workers Comp Medical Claims 519230 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14659 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14660 Seat Charge 652072 FSSA Mental Health and Addiction 410 33.280 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14661 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14662 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2158.510 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14663 CRM Online 659287 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14664 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 29.330 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14665 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14666 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14667 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14668 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 109.780 Personal Services and Fringe Benefits 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14669 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.730 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14670 InState Travel - Lodging 595130 FSSA Family Resources 500 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14671 Household kitchen & laundry 555502 FSSA Mental Health and Addiction 410 0.110 Capital Costs 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14672 Instant Messaging 652078 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14673 HR Service Fees 659900 FSSA Mental Health and Addiction 410 24.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14674 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14675 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14676 Off-Purchase Forms 546018 FSSA Family Resources 500 0.060 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14677 Telephone - Centrex 652130 Early Child Learning 501 0.080 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14678 Database Hosting 659266 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14679 Main - Office Copier 533040 FSSA Family Resources 500 2.030 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14680 Fac Main - Elec - Wiring 543060 Early Child Learning 501 0.010 Supplies, Parts and Materials 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14681 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14682 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.010 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14683 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14684 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14685 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14686 Main - Buildg&Grnd Main 532010 Early Child Learning 501 0.590 Contractual Services 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14687 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14688 School Services 580143 Early Child Learning 501 0.110 Social Service Payments 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14689 Compliance Center of Excellenc 652385 FSSA Mental Health and Addiction 410 1.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14690 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 3.390 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14691 Prof Serv - Office Management 531016 Early Child Learning 501 0.540 Contractual Services 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14692 Admin Op Management fees 592060 Early Child Learning 501 2.680 Administrative and Operating Expenses 2022 Welfare Child Care Stabilization Grant 85020 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14693 SpOp-Instruction 547042 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14694 Camera equipment 555541 FSSA Mental Health and Addiction 410 0.080 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14695 Compliance Center of Excellenc 652385 FSSA Family Resources 500 1.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14696 Prof Serv - Office Management 531016 FSSA Mental Health and Addiction 410 10.000 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 14697 MS Project Online Seat Charge 652079 Early Child Learning 501 0.020 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14698 Main - Buildg&Grnd Main 532010 FSSA Family Resources 500 0.140 Contractual Services 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14699 Mainframe - Batch / System 659213 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare Supplemental Mental Health Gnt 85030 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 410 14700 Disaster Recovery 659052 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14701 Voice or Data Equip Inv 652109 Early Child Learning 501 0.010 Internal Service Funds - Expenses 2022 Welfare Child Care Development SDF 85010 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 ARPA - Economic Stimulus Fund 8400 PeopleSoft Finanials General Ledger Entry "" 501 14702 Extranet FTP Services 652360 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg COVID-19 83210 Federal Funds 2022-03-01T00:00:00 6321924 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 500 14703 Seat Charge 652072 Professional Licensing 250 598.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14704 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14705 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14706 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14707 Data Protection Services 653090 Agriculture 36 334.980 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14708 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 14709 Data Protection Services 653090 Local Gov Finance 215 156.460 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14710 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14711 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14712 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14713 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 14714 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14715 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14716 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14717 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 14718 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14719 Telecom Management 652131 Veterans Affairs 160 236.680 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14720 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14721 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 14722 Data Storage 659270 Adjutant General 110 3622.960 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14723 Seat Charge 652072 Motor Vehicles 235 25138.260 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14724 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 14725 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14726 Telecom Management 652131 Motor Vehicles 235 1070.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14727 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14728 Seat Charge 652072 Correction 615 548.550 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14729 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 14730 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 14731 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14732 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14733 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14734 Cyber Security-Baseline 659304 Natural Resources 300 4102.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14735 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14736 Data Storage 659270 Motor Vehicles 235 19768.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14737 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14738 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14739 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14740 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14741 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14742 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 14743 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1320.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14744 Telecom Management 652131 Natural Resources 300 618.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14745 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14746 Telecom Management 652131 Professional Licensing 250 209.520 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14747 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14748 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14749 Payroll PERF State Share 517005 Attorney General 46 -3816.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14750 Data Storage 659270 FSSA Mental Health and Addiction 410 332.190 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14751 Cyber Security-Baseline 659304 Logansport State Hospital 435 8036.600 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14752 Seat Charge 652072 Indiana Dept of Health 400 23114.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14753 Data Protection Services 653090 FSSA Mental Health and Addiction 410 141.480 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14754 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14755 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14756 Payroll Def Comp - StateMatch 519503 Attorney General 46 -120.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14757 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14758 Data Protection Services 653090 FSSA Family Resources 500 3214.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14759 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14760 Seat Charge 652072 Environmental Management 495 684.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14761 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14762 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14763 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14764 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 14765 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14766 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14767 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14768 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14769 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14770 Cyber Security-Baseline 659304 Branchville Corr 675 3737.300 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14771 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 14772 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4102.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14773 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14774 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14775 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14776 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14777 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14778 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 14779 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14780 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14781 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14782 Payroll PERF State Share 517005 Attorney General 46 -3498.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14783 Data Protection Services 653090 Professional Licensing 250 842.040 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14784 Data Protection Services 653090 Worker's Comp Brd 220 85.500 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14785 Web Collaboration 659281 Family and Social Svcs Admin 405 164.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14786 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14787 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14788 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 14789 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14790 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14791 Payroll Social Security 516003 Attorney General 46 -1791.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14792 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 14793 Data Protection Services 653090 Ofc of Management and Budget 55 92.160 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14794 Virtual Server Hosting 659262 Professional Licensing 250 2972.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14795 Data Storage 659270 Local Gov Finance 215 218.850 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14796 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 14797 Payroll Social Security 516003 Attorney General 46 -2099.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14798 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14799 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14800 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14801 Payroll Disability 519006 Attorney General 46 -47.560 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14802 Seat Charge 652072 Professional Licensing 250 7880.950 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14803 Telecom Management 652131 Lieutenant Governor's Office 38 186.240 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14804 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14805 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14806 Payroll Life Insurance 518606 Attorney General 46 -25.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14807 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14808 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14809 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14810 Data Storage 659270 Family and Social Svcs Admin 405 1065.560 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14811 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14812 Web Collaboration 659281 Local Gov Finance 215 92.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14813 Seat Charge 652072 Correction 615 3286.680 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14814 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14815 Web Collaboration 659281 Neuro Diagnostic Ins 451 44.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14816 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14817 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14818 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14819 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14820 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14821 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14822 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14823 Cyber Security-Baseline 659304 Ofc of Inspector General 75 421.500 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14824 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14825 Payroll Life Insurance 518606 Attorney General 46 -43.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14826 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14827 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14828 Data Protection Services 653090 Motor Vehicles 235 86.580 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14829 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14830 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14831 Payroll Anthem Dental Trad 518796 Attorney General 46 -51.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14832 Data Protection Services 653090 Richmond State Hospital 440 161.820 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14833 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14834 Payroll PERF State Share 517005 Attorney General 46 -2421.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14835 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14836 Anthem Trad High Deductible 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14837 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14838 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14839 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14840 Telecom Management 652131 FSSA Family Resources 500 209.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14841 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14842 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14843 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14844 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14845 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14846 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 14847 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14848 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14849 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14850 Data Storage 659270 Library 730 4.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14851 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14852 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14853 Telecom Management 652131 Rockville Corr 685 77.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 14854 Virtual Server Hosting 659262 FSSA Family Resources 500 18832.390 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14855 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14856 800# Service 652151 Attorney General 46 385.380 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14857 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 14858 Data Storage 659270 Veterans Affairs 160 28.750 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14859 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 14860 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14861 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 14862 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14863 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14864 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -719.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14865 Data Storage 659270 FSSA Family Resources 500 13459.670 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14866 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14867 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 14868 Seat Charge 652072 FSSA Mental Health and Addiction 410 9367.750 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14869 Data Protection Services 653090 State Police 100 61.020 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14870 Seat Charge 652072 Women's Prison 640 6582.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14871 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14872 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14873 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 14874 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14875 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11832.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14876 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14877 Telecom Management 652131 Economic Development Corp 260 620.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14878 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14879 Telecom Management 652131 Branchville Corr 675 77.600 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 14880 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 14881 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14882 Seat Charge 652072 Revenue 90 72141.330 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 14883 Cyber Security-Baseline 659304 Personnel 70 758.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14884 Remote IP Phone 652134 Attorney General 46 4558.390 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14885 Data Storage 659270 Ofc of Inspector General 75 3.310 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14886 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14887 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14888 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14889 Telecom Management 652131 Civil Rights Comm 258 186.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14890 Data Protection Services 653090 Education 700 3232.620 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14891 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14892 Data Storage 659270 Budget Agency 57 1393.540 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 14893 Data Protection Services 653090 Civil Rights Comm 258 175.860 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14894 Seat Charge 652072 FSSA Family Resources 500 326817.060 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14895 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14896 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14897 Telecom Management 652131 Indiana Dept of Health 400 69.840 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14898 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 14899 Payroll Social Security 516003 Attorney General 46 -490.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14900 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14901 Telecom Management 652131 Women's Prison 640 73.720 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 14902 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14903 Payroll Health Savings Acct 2 519725 Attorney General 46 -8826.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14904 Data Storage 659270 Personnel 70 570.860 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 14905 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 46.560 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14906 Payroll Disability 519006 Attorney General 46 -29.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14907 Cyber Security-Baseline 659304 Parole Division 621 6182.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 14908 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 14909 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14910 Data Storage 659270 Labor 225 273.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 14911 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14912 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 14913 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14914 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 14915 Data Storage 659270 Family and Social Svcs Admin 405 36154.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14916 Virtual Server Hosting 659262 Management Performance Hub 60 8443.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14917 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 14918 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14919 Seat Charge 652072 Adjutant General 110 2822.300 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14920 Payroll Salaries & Wages 510101 Attorney General 46 -48033.340 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14921 Seat Charge 652072 Natural Resources 300 10941.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14922 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14923 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5310.900 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14924 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14925 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14926 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14927 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 14928 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14929 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 14930 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14931 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 14932 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 840.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14933 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 14934 Seat Charge 652072 Madison Corr 667 5469.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14935 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 14936 Anthem Vision 518800 Attorney General 46 -8.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14937 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14938 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 14939 Telecom Management 652131 Correction 615 23.280 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14940 Anthem Trad High Deductible 518105 Attorney General 46 -7164.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14941 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 14942 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14943 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14944 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 14945 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 14946 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 14947 Data Storage 659270 Education 700 53.820 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14948 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 14949 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14950 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14951 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14952 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14953 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4106.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 14954 Data Storage 659270 State Police 100 178.070 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 14955 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 14956 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 14957 Data Storage 659270 Professional Licensing 250 4353.450 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14958 Data Protection Services 653090 Management Performance Hub 60 1709.640 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 14959 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14960 Payroll Social Security 516003 Attorney General 46 -877.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14961 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14962 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 14963 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14964 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14965 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 14966 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14967 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 14968 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2472.800 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 14969 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14970 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14971 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14972 Data Protection Services 653090 Logansport State Hospital 435 491.040 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14973 Data Protection Services 653090 Toxicology 115 1043.460 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 14974 Web Collaboration 659281 Economic Development Corp 260 136.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14975 Data Protection Services 653090 Veterans Affairs 160 22.500 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 14976 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 14977 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14978 Seat Charge 652072 Ofc of Inspector General 75 1067.350 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 14979 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 14980 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 14981 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 14982 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 14983 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 14984 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 14985 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 14986 Seat Charge 652072 Correction 615 240148.430 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14987 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 14988 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14989 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 14990 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14991 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 14992 Data Storage 659270 Correction 615 7970.420 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14993 Seat Charge 652072 Correction 615 593.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14994 Telecom Management 652131 Evansville State Hospital 425 1148.480 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 14995 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 14996 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 14997 Payroll Health Savings Acct 1 519721 Attorney General 46 -1038.240 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14998 Payroll PERF State Share 517005 Attorney General 46 -3223.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14999 Telecom Management 652131 Indiana Dept of Health 400 1055.360 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15000 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15001 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15002 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15003 Telecom Management 652131 Correction 615 2312.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15004 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15005 Physical Server Hosting 659260 Natural Resources 300 1770.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15006 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15007 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15008 Cyber Security-Baseline 659304 Dept of Administration 61 7362.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15009 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15010 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15011 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15012 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15013 Cyber Security-Baseline 659304 Miami Corr 618 6575.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15014 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15015 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15016 Telecom Management 652131 Agriculture 36 128.040 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15017 Seat Charge 652072 Correction 615 52087.350 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15018 Cyber Security-Baseline 659304 Correction 615 17646.800 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15019 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15020 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15021 Citrix 652370 Attorney General 46 3100.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15022 Cyber Security-Baseline 659304 Adjutant General 110 955.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15023 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15024 Telecom Management 652131 IN Destination Devel Corp 37 89.240 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15025 Payroll Disability 519006 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15026 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15027 Telecom Management 652131 Education 700 682.880 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15028 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15029 Payroll Employee Assistance 518901 Attorney General 46 -2.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15030 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15031 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15032 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15033 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15034 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1022.450 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15035 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15036 Data Protection Services 653090 Ofc of Inspector General 75 370.980 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15037 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15038 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15039 Cyber Security-Baseline 659304 Indiana Dept of Health 400 814.900 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15040 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15041 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15042 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15043 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15044 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1517.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15045 Seat Charge 652072 Civil Rights Comm 258 3388.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15046 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15047 Data Storage 659270 IN Archives and Records Admin 62 5937.440 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15048 Data Protection Services 653090 FSSA Aging 498 289.080 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15049 Seat Charge 652072 Madison State Hospital 430 18768.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15050 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15051 Virtual Server Hosting 659262 Revenue 90 13422.140 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15052 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15053 Data Storage 659270 Management Performance Hub 60 4916.770 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15054 Virtual Server Hosting 659262 Natural Resources 300 466.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15055 Data Storage 659270 Comm for Higher Education 719 5750.920 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15056 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15057 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15058 Web Collaboration 659281 Natural Resources 300 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15059 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15060 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15061 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15062 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15063 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15064 Data Storage 659270 Ofc of Management and Budget 55 35.700 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15065 Telecom Management 652131 Lieutenant Governor's Office 38 112.520 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15066 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15067 PC Refresh Upgrade 653901 Attorney General 46 298.680 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15068 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15069 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15070 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15071 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15072 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15073 Cyber Security-Baseline 659304 Correction 615 252.900 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15074 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15075 GoAnywhere 652375 Attorney General 46 3.300 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15076 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15077 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15078 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15079 Cyber Security-Baseline 659304 FSSA Family Resources 500 127574.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15080 Web Collaboration 659281 Evansville State Hospital 425 12.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15081 Telecom Management 652131 Ofc Admin Law Proceedings 77 202.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15082 Seat Charge 652072 Edinburgh Corr 697 1998.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 15083 Physical Server Hosting 659260 Correction 615 226.780 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15084 Cyber Security-Baseline 659304 Women's Prison 640 3034.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15085 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15086 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15087 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15088 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 62.820 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15089 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15090 Payroll Social Security 516003 Attorney General 46 -2316.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15091 Cyber Security-Baseline 659304 Environmental Management 495 5872.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15092 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15093 Physical Server Hosting 659260 Revenue 90 29911.230 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15094 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15095 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15096 Anthem Trad High Deductible 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15097 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15098 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15099 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15100 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 337.200 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15101 Payroll Salaries & Wages 510101 Attorney General 46 -19663.540 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15102 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2051.300 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15103 Virtual Server Hosting 659262 Education 700 2515.700 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15104 Data Protection Services 653090 Criminal Justice Institute 32 336.780 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15105 Data Protection Services 653090 Dept of Administration 61 695.160 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15106 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15107 Telecom Management 652131 Revenue 90 2316.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15108 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15109 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -937.220 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15110 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15111 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15112 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15113 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15114 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15115 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15116 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15117 Physical Server Hosting 659260 FSSA Family Resources 500 28645.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15118 Seat Charge 652072 Education 700 14619.290 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15119 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15120 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15121 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15122 Seat Charge 652072 Miami Corr 618 14262.300 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15123 Cyber Security-Baseline 659304 Child Services 502 132744.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15124 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15125 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15126 Telecom Management 652131 Attorney General 46 1443.360 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15127 Payroll PERF State Share 517005 Attorney General 46 -2687.490 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15128 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15129 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15130 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15131 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15132 Data Protection Services 653090 Education 700 42.120 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15133 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15134 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15135 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15136 Payroll Social Security 516003 Attorney General 46 -1510.030 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15137 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15138 Payroll Disability 519006 Attorney General 46 -24.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15139 Telecom Management 652131 Governor's Workforce Cabinet 512 11.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15140 Data Storage 659270 Revenue 90 27674.380 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15141 Seat Charge 652072 Family and Social Svcs Admin 405 41465.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15142 Payroll Disability 519006 Attorney General 46 -57.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15143 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15144 Data Protection Services 653090 FSSA Mental Health and Addiction 410 277.560 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15145 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15146 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15147 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15148 Data Protection Services 653090 Brd of Animal Health 351 95.220 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15149 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15150 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15151 Payroll PERF State Share 517005 Attorney General 46 -775.400 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15152 Anthem Trad High Deductible 518105 Attorney General 46 -2822.060 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15153 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15154 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15155 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15156 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15157 Data Storage 659270 Criminal Justice Institute 32 934.520 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15158 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15159 Telecom Management 652131 Natural Resources 300 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15160 Seat Charge 652072 IN Archives and Records Admin 62 4102.250 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15161 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15162 Payroll Anthem Dental Trad 518796 Attorney General 46 -83.040 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15163 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15164 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15165 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15166 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15167 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15168 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15169 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15170 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15171 Anthem Vision 518800 Attorney General 46 -13.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15172 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15173 Virtual Server Hosting 659262 Child Services 502 1225.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15174 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15175 Payroll Salaries & Wages 510101 Attorney General 46 -34080.280 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15176 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1843.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15177 Seat Charge 652072 Neuro Diagnostic Ins 451 22588.950 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15178 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15179 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15180 Payroll Salaries & Wages 510101 Attorney General 46 -23995.270 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15181 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15182 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15183 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15184 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15185 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15186 Web Collaboration 659281 Motor Vehicles 235 96.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15187 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15188 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15189 Seat Charge 652072 Natural Resources 300 2059.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15190 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15191 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15192 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15193 Data Storage 659270 FSSA Aging 498 3861.030 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15194 Payroll PERF State Share 517005 Attorney General 46 -2202.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15195 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15196 Data Protection Services 653090 Correction 615 2320.380 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15197 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15198 Payroll PERF State Share 517005 Attorney General 46 -6331.390 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15199 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15200 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15201 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15202 Cyber Security-Baseline 659304 Education 700 5226.600 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15203 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15204 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15205 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15206 Seat Charge 652072 Family and Social Svcs Admin 405 1272.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15207 Telecom Management 652131 Toxicology 115 112.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15208 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1695.850 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15209 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15210 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15211 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15212 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15213 Data Protection Services 653090 IN Archives and Records Admin 62 7945.560 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15214 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15215 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15216 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15217 Cyber Security-Baseline 659304 Correction 615 309.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15218 Seat Charge 652072 Natural Resources 300 615.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15219 Data Storage 659270 State Police 100 3053.070 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15220 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15221 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15222 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15223 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15224 Data Protection Services 653090 Economic Development Corp 260 157.140 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15225 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15226 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15227 Payroll Life Insurance 518606 Attorney General 46 -30.550 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15228 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15229 Cyber Security-Baseline 659304 Professional Licensing 250 3737.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15230 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 421.500 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15231 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15232 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15233 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15234 Seat Charge 652072 Logansport State Hospital 435 24139.350 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15235 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15236 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15237 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15238 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15239 Payroll Anthem Dental Trad 518796 Attorney General 46 -300.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15240 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15241 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15242 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15243 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15244 Seat Charge 652072 Library 730 8171.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15245 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15246 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15247 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15248 Data Protection Services 653090 Dept of Administration 61 367.560 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15249 Seat Charge 652072 Lieutenant Governor's Office 38 1314.250 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15250 Web Collaboration 659281 FSSA Mental Health and Addiction 410 56.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15251 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15252 Web Collaboration 659281 Lieutenant Governor's Office 38 12.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15253 Seat Charge 652072 Parole Division 621 13859.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15254 Data Storage 659270 Environmental Management 495 2012.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15255 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -207.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15256 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15257 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15258 Payroll PERF State Share 517005 Attorney General 46 -1354.740 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15259 Data Storage 659270 Correction 615 17.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15260 Data Protection Services 653090 Family and Social Svcs Admin 405 22292.620 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15261 Anthem Vision 518800 Attorney General 46 -24.420 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15262 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15263 Seat Charge 652072 Local Gov Finance 215 3939.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15264 Cyber Security-Baseline 659304 Economic Development Corp 260 2753.800 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15265 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15266 Cyber Security-Baseline 659304 Revenue 90 30572.800 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15267 Payroll Social Security 516003 Attorney General 46 -3562.660 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15268 Data Protection Services 653090 Personnel 70 446.760 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15269 Seat Charge 652072 Attorney General 46 36534.510 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15270 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15271 Payroll Anthem Dental Trad 518796 Attorney General 46 -134.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15272 Telecom Management 652131 FSSA Family Resources 500 3142.800 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15273 Physical Server Hosting 659260 Education 700 6298.060 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15274 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15275 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15276 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15277 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15278 Data Protection Services 653090 Ofc Admin Law Proceedings 77 194.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15279 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15280 Cyber Security-Baseline 659304 State Police 100 61932.400 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15281 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15282 Physical Server Hosting 659260 Family and Social Svcs Admin 405 226.780 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15283 Web Collaboration 659281 State Police 100 4.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15284 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15285 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15286 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15287 Payroll Social Security 516003 Attorney General 46 -1606.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15288 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15289 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15290 Physical Server Hosting 659260 Management Performance Hub 60 6716.620 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15291 Seat Charge 652072 Personnel 70 2283.780 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15292 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1451.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15293 Seat Charge 652072 Child Services 502 399085.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15294 Telecom Management 652131 State Police 100 12164.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15295 Payroll Health Savings Acct 1 519721 Attorney General 46 -393.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15296 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15297 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15298 Data Protection Services 653090 Labor 225 213.840 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15299 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15300 Data Storage 659270 Ofc Admin Law Proceedings 77 248.400 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15301 Seat Charge 652072 War Memorials Comm 315 1497.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15302 Web Collaboration 659281 Education 700 100.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15303 Data Protection Services 653090 Public Defender Council 610 73.260 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15304 Data Protection Services 653090 State Police 100 11368.030 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15305 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15306 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15307 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15308 Telecom Management 652131 FSSA Mental Health and Addiction 410 391.880 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15309 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15310 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15311 Payroll Employee Assistance 518901 Attorney General 46 -3.360 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15312 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15313 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15314 Data Storage 659270 Correction 615 4004.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15315 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15316 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15317 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15318 Payroll Salaries & Wages 510101 Attorney General 46 -12096.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15319 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15320 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15321 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15322 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15323 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15324 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15325 Data Storage 659270 Toxicology 115 1540.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15326 Seat Charge 652072 State Police 100 174826.080 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15327 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15328 Data Storage 659270 Child Services 502 1434.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15329 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15330 Cyber Security-Baseline 659304 State Comptroller 50 1124.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15331 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15332 Telecom Management 652131 Plainfield Corr 690 197.880 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15333 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15334 Seat Charge 652072 Dept of Administration 61 18851.550 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15335 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15336 Data Protection Services 653090 Budget Agency 57 545.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15337 Data Storage 659270 Economic Development Corp 260 393.910 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15338 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15339 Seat Charge 652072 Treasurer of State 48 550.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15340 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15341 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15342 Seat Charge 652072 Natural Resources 300 6780.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15343 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15344 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15345 Seat Charge 652072 FSSA Family Resources 500 121.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15346 Seat Charge 652072 Budget Agency 57 3151.130 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15347 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15348 Cyber Security-Baseline 659304 Management Performance Hub 60 2500.900 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15349 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15350 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15351 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15352 Data Protection Services 653090 Revenue 90 9009.210 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15353 Payroll Def Comp - StateMatch 519503 Attorney General 46 -165.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15354 Seat Charge 652072 IN Destination Devel Corp 37 1117.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15355 Data Storage 659270 Lieutenant Governor's Office 38 447.480 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15356 Data Protection Services 653090 Correction 615 259.380 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15357 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15358 Payroll Salaries & Wages 510101 Attorney General 46 -56529.980 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15359 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15360 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15361 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15362 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1835.520 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15363 Payroll Life Insurance 518606 Attorney General 46 -61.480 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15364 Telecom Management 652131 Family and Social Svcs Admin 405 1691.680 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15365 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15366 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15367 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15368 Payroll Disability 519006 Attorney General 46 -34.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15369 Seat Charge 652072 Criminal Justice Institute 32 5161.750 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15370 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15371 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15372 Payroll Employee Assistance 518901 Attorney General 46 -4.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15373 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15374 Physical Server Hosting 659260 Budget Agency 57 793.730 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15375 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15376 Data Protection Services 653090 Comm for Higher Education 719 1708.380 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15377 Data Storage 659270 Civil Rights Comm 258 225.060 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15378 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15379 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15380 Seat Charge 652072 Management Performance Hub 60 3465.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15381 Anthem Vision 518800 Attorney General 46 -22.620 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15382 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15383 Web Collaboration 659281 Arts Comm 705 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15384 Web Collaboration 659281 Brd of Animal Health 351 32.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15385 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15386 Payroll Life Insurance 518606 Attorney General 46 -36.920 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15387 Seat Charge 652072 Environmental Management 495 15151.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15388 Data Storage 659270 IN Destination Devel Corp 37 21.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15389 Seat Charge 652072 FSSA Family Resources 500 10268.950 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15390 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15391 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15392 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15393 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15394 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15395 Data Protection Services 653090 Adjutant General 110 2835.360 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15396 Virtual Server Hosting 659262 Correction 615 1286.280 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15397 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15398 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15399 Payroll Social Security 516003 Attorney General 46 -2276.050 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15400 Data Protection Services 653090 Natural Resources 300 13348.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15401 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 15402 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15403 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15404 Cyber Security-Baseline 659304 Library 730 3006.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15405 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15406 Data Protection Services 653090 FSSA Mental Health and Addiction 410 75.780 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15407 Seat Charge 652072 Ofc Admin Law Proceedings 77 4102.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15408 Cyber Security-Baseline 659304 Attorney General 46 11099.500 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15409 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15410 Extranet FTP Services 652360 Attorney General 46 35.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15411 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15412 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15413 Seat Charge 652072 Brd of Animal Health 351 4740.380 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15414 Payroll Health Savings Acct 2 519725 Attorney General 46 -121.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15415 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15416 Seat Charge 652072 Richmond State Hospital 440 18424.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15417 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -863.590 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15418 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15419 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15420 Payroll Salaries & Wages 510101 Attorney General 46 -6923.100 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15421 Telecom Management 652131 Miami Corr 618 116.400 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15422 Telecom Management 652131 State Comptroller 50 287.120 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15423 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15424 Seat Charge 652072 Economic Development Corp 260 7803.330 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15425 Payroll Social Security 516003 Attorney General 46 -3932.330 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15426 Seat Charge 652072 Indiana Dept of Health 400 2742.550 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15427 Cyber Security-Baseline 659304 Motor Vehicles 235 9694.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15428 Physical Server Hosting 659260 Environmental Management 495 6611.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15429 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15430 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15431 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15432 Cyber Security-Baseline 659304 Correction 615 16831.900 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15433 Physical Server Hosting 659260 Correction 615 2224.410 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15434 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15435 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15436 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15437 Data Storage 659270 Public Defender Council 610 68.520 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15438 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10048.320 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15439 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15440 Anthem Trad High Deductible 518105 Attorney General 46 -9542.180 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15441 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15442 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15443 Seat Charge 652072 Veterans Affairs 160 2442.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15444 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15445 Data Storage 659270 Worker's Comp Brd 220 89.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15446 Payroll Life Insurance 518606 Attorney General 46 -39.930 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15447 Telecom Management 652131 Treasurer of State 48 131.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15448 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15449 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15450 Payroll Def Comp - StateMatch 519503 Attorney General 46 -75.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325033 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15451 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15452 Data Protection Services 653090 IN Destination Devel Corp 37 27.180 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15453 Seat Charge 652072 Indiana Dept of Health 400 185.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15454 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15455 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15456 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15457 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15458 Payroll Life Insurance 518606 Attorney General 46 -28.080 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15459 Data Protection Services 653090 Education Employment Rel Brd 505 26.460 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15460 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15461 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15462 Cyber Security-Baseline 659304 Budget Agency 57 1320.700 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15463 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15464 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15465 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15466 Payroll PERF State Share 517005 Attorney General 46 -5379.720 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15467 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15468 Telecom Management 652131 Child Services 502 35067.440 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15469 Payroll Salaries & Wages 510101 Attorney General 46 -21624.200 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15470 Data Protection Services 653090 Environmental Management 495 1096.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15471 Virtual Server Hosting 659262 Environmental Management 495 2816.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15472 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15473 Payroll Salaries & Wages 510101 Attorney General 46 -28784.990 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15474 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15475 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15476 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15477 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1441.020 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325032 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15478 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15479 Data Storage 659270 Education 700 12591.130 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15480 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15481 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15482 Seat Charge 652072 State Police 100 3733.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15483 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15484 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15485 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15486 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15487 Payroll Health Savings Acct 1 519721 Attorney General 46 -281.190 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15488 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15489 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15490 Seat Charge 652072 Evansville State Hospital 425 21651.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15491 Seat Charge 652072 Correctional Industrial Fac 635 7632.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15492 Telecom Management 652131 Budget Agency 57 194.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15493 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15494 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15495 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15496 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15497 Payroll Life Insurance 518606 Attorney General 46 -72.670 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15498 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15499 Data Storage 659270 Agriculture 36 424.610 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15500 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15501 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15502 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15503 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15504 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15505 Seat Charge 652072 Public Defender Council 610 1300.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15506 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15507 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6334485 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15508 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6334485 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15509 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15510 Cyber Security-Baseline 659304 Brd of Animal Health 351 1714.100 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15511 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15512 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15513 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15514 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15515 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.940 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15516 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15517 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15518 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 7025.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15519 Physical Server Hosting 659260 FSSA Family Resources 500 113.390 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15520 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15521 Seat Charge 652072 FSSA Aging 498 676.650 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15522 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15523 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6042.560 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15524 Payroll Disability 519006 Attorney General 46 -20.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325034 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15525 Data Protection Services 653090 Indiana Dept of Health 400 67.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15526 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15527 Seat Charge 652072 FSSA Family Resources 500 4206.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15528 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15529 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15530 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15531 Web Collaboration 659281 Child Services 502 2340.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15532 Payroll Salaries & Wages 510101 Attorney General 46 -31240.300 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15533 Seat Charge 652072 Family and Social Svcs Admin 405 16194.550 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15534 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15535 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15536 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15537 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15538 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15539 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15540 Data Storage 659270 Natural Resources 300 14171.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15541 Web Collaboration 659281 Dept of Administration 61 68.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15542 Web Collaboration 659281 Revenue 90 392.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15543 Data Protection Services 653090 Family and Social Svcs Admin 405 315.360 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15544 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 15545 Seat Charge 652072 IN Destination Devel Corp 37 146.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15546 Cyber Security-Baseline 659304 FSSA Aging 498 337.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15547 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15548 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15549 Seat Charge 652072 Putnamville Corr 650 9303.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15550 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15551 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15552 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15553 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15554 Seat Charge 652072 Criminal Justice Institute 32 443.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15555 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15556 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15557 Data Protection Services 653090 Child Services 502 583.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15558 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15559 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15560 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15561 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15562 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15563 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15564 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 15565 Web Collaboration 659281 Logansport State Hospital 435 200.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15566 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15567 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12167.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15568 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 49.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15569 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15570 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -648.700 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15571 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15572 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15573 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15574 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15575 Seat Charge 652072 Toxicology 115 2805.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15576 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15577 Voice or Data Equip Inv 652109 Attorney General 46 298.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15578 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15579 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15580 Payroll Def Comp - StateMatch 519503 Attorney General 46 -195.000 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325040 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15581 Cyber Security-Baseline 659304 Local Gov Finance 215 1433.100 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15582 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -362.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15583 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15584 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15585 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15586 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15587 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15588 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15589 Cloud Hosting Services 659264 Attorney General 46 0.960 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15590 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15591 Seat Charge 652072 State Comptroller 50 3686.350 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15592 Payroll Life Insurance 518606 Attorney General 46 -14.880 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15593 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15594 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15595 Cyber Security-Baseline 659304 Environmental Management 495 281.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15596 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15597 Physical Server Hosting 659260 Correction 615 4143.650 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15598 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15599 Virtual Server Hosting 659262 Economic Development Corp 260 485.610 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15600 Payroll Disability 519006 Attorney General 46 -22.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325036 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15601 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15602 Data Storage 659270 Dept of Administration 61 609.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15603 Data Storage 659270 Brd of Animal Health 351 1071.830 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15604 Seat Charge 652072 Branchville Corr 675 8131.350 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15605 Telecom Management 652131 Economic Development Corp 260 50.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15606 Seat Charge 652072 Reception Diagnostic Ctr 695 8488.600 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15607 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1601.700 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15608 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15609 Seat Charge 652072 Westville Corr 680 19528.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15610 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15611 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15612 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15613 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15614 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15615 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15616 Data Protection Services 653090 FSSA Family Resources 500 12824.640 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15617 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-08T00:00:00 6325037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15618 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15619 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15620 Cyber Security-Baseline 659304 FSSA Family Resources 500 4327.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15621 Data Protection Services 653090 Lieutenant Governor's Office 38 349.380 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15622 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15623 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15624 Remote IP Phone 652134 Toxicology 115 308.020 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15625 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15626 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15627 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15628 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15629 Cellular Phone Service 652110 Parole Division 621 5808.430 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15630 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15631 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.250 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15632 Cellular Phone Service 652110 Correction 615 13019.170 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15633 Compliance Center of Excellenc 652385 Revenue 90 8146.880 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15634 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15635 Remote IP Phone 652134 FSSA Family Resources 500 8180.350 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15636 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15637 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15638 Cellular Phone Service 652110 Professional Licensing 250 681.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15639 Acrobat Pro Subscription 652393 State Police 100 1767.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15640 Cellular Phone Service 652110 Chain O' Lakes Corr 614 230.720 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15641 Cellular Phone Service 652110 FSSA Family Resources 500 115.290 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15642 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 238.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15643 Cellular Phone Service 652110 Environmental Management 495 329.030 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15644 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15645 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15646 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15647 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15648 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 270.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15649 GIS-Geographic Information Ser 659290 Natural Resources 300 184.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15650 Data Service Monthly 652115 Motor Vehicles 235 1709.920 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15651 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15652 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15653 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.300 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15654 Database Hosting 659266 Criminal Justice Institute 32 1890.840 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15655 Telephone - Remote 652137 Madison State Hospital 430 1060.560 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15656 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15657 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15658 Telephone - Remote 652137 Child Services 502 3361.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15659 Large Project Management 659307 Economic Development Corp 260 270.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15660 Database Hosting 659266 FSSA Family Resources 500 2922.780 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15661 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15662 800# Service 652151 Education 700 4.050 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15663 Citrix 652370 Correction 615 5070.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15664 Long Distance 652150 Correction 615 46.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15665 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1068.360 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15666 Voice or Data Equip Inv 652109 Worker's Comp Brd 220 90.280 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15667 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15668 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15669 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15670 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 15671 800# Service 652151 Natural Resources 300 14.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15672 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15673 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 15674 Data Service Monthly 652115 Miami Corr 618 499.600 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15675 Remote IP Phone 652134 State Police 100 9435.890 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15676 Voice or Data Equip Inv 652109 FSSA Family Resources 500 97.520 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15677 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 677.270 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15678 Database Hosting 659266 Library 730 95.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15679 WAN Management 652331 Parole Division 621 543.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 15680 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15681 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 15682 Acrobat Pro Subscription 652393 Toxicology 115 132.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15683 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15684 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15685 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15686 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15687 Telephone - Remote 652137 FSSA Family Resources 500 21066.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15688 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15689 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15690 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 15691 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15692 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6321957 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 15693 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15694 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15695 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15696 Cellular Phone Service 652110 Environmental Adjudication 496 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 15697 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15698 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15699 Remote IP Phone 652134 FSSA Aging 498 28.180 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15700 Remote IP Phone 652134 Personnel 70 355.910 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15701 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15702 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15703 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15704 Database Hosting 659266 FSSA Family Resources 500 28298.910 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15705 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15706 Cellular Phone Service 652110 Putnamville Corr 650 598.570 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15707 Database Hosting 659266 Correction 615 74.820 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15708 Mainframe - Batch / System 659213 Correction 615 39376.460 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15709 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15710 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15711 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15712 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15713 Cellular Phone Service 652110 Indiana Dept of Health 400 218.510 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15714 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15715 Acrobat Pro Subscription 652393 Natural Resources 300 1056.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15716 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15717 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15718 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15719 Citrix 652370 Neuro Diagnostic Ins 451 10.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15720 Cellular Phone Service 652110 Branchville Corr 675 441.960 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15721 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15722 Citrix 652370 Reception Diagnostic Ctr 695 40.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15723 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.250 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15724 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15725 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15726 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15727 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15728 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 585.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15729 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1716.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15730 800# Service 652151 Ofc Admin Law Proceedings 77 66.710 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15731 Non Contracted Long Distance 652155 Motor Vehicles 235 7.670 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15732 Remote IP Phone 652134 Putnamville Corr 650 118.250 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15733 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 15734 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15735 Large Project Management 659307 Correction 615 3510.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15736 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15737 Database Hosting 659266 Economic Development Corp 260 1451.700 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15738 Acrobat Pro Subscription 652393 Revenue 90 2438.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15739 Remote IP Phone 652134 Natural Resources 300 1650.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15740 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 15741 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15742 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15743 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15744 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15745 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15746 Cellular Phone Service 652110 Local Gov Finance 215 710.170 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15747 Database Hosting 659266 Environmental Management 495 3910.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15748 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15749 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15750 WAN Management 652331 Correction 615 311.190 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15751 Shared CRM 659286 Environmental Management 495 9099.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15752 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15753 Cellular Phone Service 652110 Education 700 38.430 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15754 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15755 Remote IP Phone 652134 Family and Social Svcs Admin 405 48.820 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15756 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15757 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 244.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15758 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15759 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15760 Workstation Software Licenses 659306 Neuro Diagnostic Ins 451 196.800 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15761 Acrobat Pro Subscription 652393 Labor 225 18.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15762 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15763 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15764 Cellular Phone Service 652110 Charter School Brd 704 38.430 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15765 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 15766 Citrix 652370 Child Services 502 3280.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15767 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11158.890 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15768 Virtual Server Hosting 659262 Indiana Dept of Health 400 244.850 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15769 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15770 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 15771 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 29554.480 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15772 Remote IP Phone 652134 Miami Corr 618 118.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15773 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 296.220 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15774 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15775 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 195.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15776 WebEx 659284 Economic Development Corp 260 144.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15777 Acrobat Pro Subscription 652393 Motor Vehicles 235 340.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15778 Remote IP Phone 652134 Comm for Higher Education 719 368.360 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15779 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15780 Acrobat Pro Subscription 652393 Arts Comm 705 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15781 Long Distance 652150 Criminal Justice Institute 32 1.440 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15782 Microsoft Power BI 653095 Natural Resources 300 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15783 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15784 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 15785 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 15786 Database Hosting 659266 State Police 100 4891.620 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15787 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15788 Remote IP Phone 652134 FSSA Family Resources 500 342.060 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15789 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15790 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15791 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 15792 CRM Online 659287 Environmental Management 495 3627.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15793 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15794 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15795 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 15796 Cellular Phone Service 652110 Miami Corr 618 470.860 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15797 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 15798 Data Service Monthly 652115 Rockville Corr 685 616.710 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15799 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15800 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15801 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15802 WebEx 659284 FSSA Family Resources 500 11.110 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15803 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15804 Remote IP Phone 652134 Public Defender Council 610 199.930 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15805 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15806 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1271.510 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15807 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.430 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15808 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15809 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15810 Remote IP Phone 652134 Revenue 90 13498.700 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15811 Cellular Phone Service 652110 Lieutenant Governor's Office 38 835.880 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15812 Cellular Phone Service 652110 Camp Summit Corr 661 60.410 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15813 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15814 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15815 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15816 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15817 Microsoft Power BI 653095 Evansville State Hospital 425 14.240 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15818 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15819 Remote IP Phone 652134 Child Services 502 19846.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15820 Cellular Phone Service 652110 Budget Agency 57 442.740 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 15821 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15822 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 15823 Database Hosting 659266 Family and Social Svcs Admin 405 11327.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15824 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15825 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15826 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15827 GoAnywhere 652375 Professional Licensing 250 3.300 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15828 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15829 Remote IP Phone 652134 Economic Development Corp 260 625.630 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15830 Acrobat Pro Subscription 652393 Court of Appeals 23 747.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15831 Virtual Server Hosting 659262 Correction 615 105.620 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15832 800# Service 652151 Richmond State Hospital 440 0.440 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15833 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 15834 Virtual Server Hosting 659262 Dept of Administration 61 288.040 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15835 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15836 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 15837 Citrix 652370 Economic Development Corp 260 80.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15838 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15839 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15840 Citrix 652370 FSSA Disability and Rehab Svcs 497 400.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15841 Telephone - Remote 652137 Revenue 90 898.970 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15842 Cellular Phone Service 652110 Wabash Valley Corr 665 447.490 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15843 Cloud Hosting Services 659264 Local Gov Finance 215 851.680 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 15844 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 15845 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15846 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15847 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 15848 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15849 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15850 Extranet FTP Services 652360 Child Services 502 35.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15851 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15852 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 15853 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15854 Cellular Phone Service 652110 Dept of Administration 61 1466.460 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15855 Shared CRM 659286 Family and Social Svcs Admin 405 2211.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15856 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 487.600 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15857 Acrobat Pro Subscription 652393 Adjutant General 110 66.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 15858 Cellular Phone Service 652110 Lieutenant Governor's Office 38 731.190 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15859 Cellular Phone Service 652110 Management Performance Hub 60 817.510 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15860 Remote IP Phone 652134 Plainfield Corr 690 118.750 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15861 Cellular Phone Service 652110 State Prison 620 552.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 15862 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 15863 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15864 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15865 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15866 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15867 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.150 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15868 Mainframe - DB2 659214 FSSA Family Resources 500 36.010 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15869 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15870 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15871 800# Service 652151 State Police 100 0.660 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15872 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15873 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15874 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15875 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15876 Citrix 652370 Motor Vehicles 235 220.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15877 Database Hosting 659266 Correction 615 10776.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15878 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 15879 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15880 800# Service 652151 School for the Blind and VI 550 0.870 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 15881 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15882 WebEx 659284 Charter School Brd 704 11.110 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 15883 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 228.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15884 Remote IP Phone 652134 Women's Prison 640 118.250 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15885 Remote IP Phone 652134 Correction 615 3633.590 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15886 800# Service 652151 Environmental Management 495 0.790 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15887 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 36.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15888 Citrix 652370 Madison State Hospital 430 10.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15889 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15890 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 15891 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 180.330 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15892 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 15893 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15894 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15895 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15896 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15897 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 14.090 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15898 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15899 800# Service 652151 Public Access Counselor 64 0.380 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 15900 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 12.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15901 Acrobat Pro Subscription 652393 Education 700 1134.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15902 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15903 Workstation Software Licenses 659306 State Comptroller 50 320.230 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15904 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15905 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 15906 CRM Online 659287 Management Performance Hub 60 1654.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15907 GIS-Geographic Information Ser 659290 IN Destination Devel Corp 37 19.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 15908 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15909 Cellular Phone Service 652110 Madison Corr 667 737.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15910 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15911 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15912 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 15913 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 977.430 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 15914 Cloud Hosting Services 659264 Professional Licensing 250 476.890 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15915 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1280.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15916 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15917 Disk Megabytes Allocated 659220 Correction 615 1121.880 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15918 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15919 Cellular Phone Service 652110 Natural Resources 300 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15920 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15921 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 15922 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15923 WAN Management 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 15924 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15925 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15926 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15927 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 15928 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 15929 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.540 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15930 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15931 Cellular Phone Service 652110 Child Services 502 253058.250 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15932 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 15933 Telephone - Centrex 652130 State Comptroller 50 -42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 15934 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15935 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15936 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 15937 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15938 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 15939 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 15940 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15941 Remote IP Phone 652134 Brd of Animal Health 351 443.840 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 15942 Virtual Server Hosting 659262 Worker's Comp Brd 220 223.210 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 15943 Cellular Phone Service 652110 State Police 100 192.150 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15944 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 167.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15945 800# Service 652151 Child Services 502 1618.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15946 Cellular Phone Service 652110 Homeland Security 385 136.880 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-03-08T00:00:00 6321241 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 15947 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15948 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15949 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 270.730 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 15950 Remote IP Phone 652134 Management Performance Hub 60 -29.500 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 15951 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-03-08T00:00:00 6321966 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 15952 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.020 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 15953 Citrix 652370 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15954 Data Circuits-On Network 652051 State Police 100 2700.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 15955 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15956 Remote IP Phone 652134 Natural Resources 300 960.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15957 Cellular Phone Service 652110 Economic Development Corp 260 4738.600 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15958 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15959 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 15960 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 15961 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15962 GoAnywhere 652375 Family and Social Svcs Admin 405 155.100 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 15963 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 15964 Cellular Phone Service 652110 Westville Corr 680 477.890 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15965 Acrobat Pro Subscription 652393 Library 730 166.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 15966 Virtual Server Hosting 659262 Correction 615 801.360 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15967 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15968 800# Service 652151 Civil Rights Comm 258 4.620 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15969 Cellular Phone Service 652110 FSSA Family Resources 500 38.430 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15970 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 15971 Cellular Phone Service 652110 Ofc of Management and Budget 55 38.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 15972 800# Service 652151 Indiana Dept of Health 400 0.100 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15973 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 15974 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 15975 Mainframe - Batch / System 659213 FSSA Family Resources 500 466.810 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15976 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 15977 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15978 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 15979 Citrix 652370 Correction 615 110.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15980 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15981 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 15982 Cellular Phone Service 652110 Natural Resources 300 192.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15983 Cloud Hosting Services 659264 Economic Development Corp 260 1279.790 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 15984 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 15985 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 15986 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15987 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 15988 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 15989 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 15990 Cyber Security-Confidential 659302 FSSA Family Resources 500 195.770 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 15991 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.250 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 15992 Mainframe - Batch / System 659213 Revenue 90 142.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 15993 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 15994 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 15995 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15996 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15997 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15998 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 15999 Cellular Phone Service 652110 Arts Comm 705 337.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16000 Cellular Phone Service 652110 Criminal Justice Institute 32 76.860 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16001 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16002 Cellular Phone Service 652110 Toxicology 115 153.720 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16003 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16004 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16005 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16006 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16007 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16008 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16009 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16010 Database Hosting 659266 Professional Licensing 250 8193.630 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16011 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16012 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16013 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 333.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16014 Cyber Security-Confidential 659302 FSSA Family Resources 500 16444.680 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16015 Virtual Server Hosting 659262 Budget Agency 57 497.190 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16016 Cellular Phone Service 652110 Natural Resources 300 1228.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16017 Cellular Phone Service 652110 Labor 225 76.860 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16018 Cellular Phone Service 652110 Edinburgh Corr 697 131.880 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16019 Database Hosting 659266 FSSA Aging 498 1048.980 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16020 Acrobat Pro Subscription 652393 Brd of Animal Health 351 352.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16021 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16022 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16023 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16024 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16025 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16026 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16027 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16028 Microsoft Power BI 653095 FSSA Family Resources 500 56.960 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16029 Remote IP Phone 652134 Criminal Justice Institute 32 1873.970 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16030 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16031 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16032 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16033 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16034 Cellular Phone Service 652110 Motor Vehicles 235 3682.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16035 Cellular Phone Service 652110 Adjutant General 110 43.960 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16036 Cellular Phone Service 652110 Agriculture 36 933.740 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16037 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16038 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16039 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16040 Remote IP Phone 652134 FSSA Family Resources 500 87.790 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16041 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2669.130 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16042 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16043 Shared CRM 659286 State Comptroller 50 643.800 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16044 Acrobat Pro Subscription 652393 Budget Agency 57 90.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16045 Acrobat Pro Subscription 652393 Natural Resources 300 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16046 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16047 Database Hosting 659266 Education 700 18872.940 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16048 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16049 Misc. Telecom Services 652157 Madison State Hospital 430 17.600 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16050 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.340 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16051 Database Hosting 659266 Comm for Higher Education 719 6571.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16052 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16053 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16054 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16055 Job Production 659210 Family and Social Svcs Admin 405 120.790 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16056 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16057 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16058 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16059 Non Contracted Long Distance 652155 Ofc Admin Law Proceedings 77 1072.670 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16060 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16061 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16062 Remote IP Phone 652134 Family and Social Svcs Admin 405 3860.110 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16063 Acrobat Pro Subscription 652393 Correction 615 586.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16064 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16065 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16066 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16067 Telephone - Remote 652137 Indiana Dept of Health 400 170.960 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16068 Cyber Security-Confidential 659302 Agriculture 36 2153.470 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16069 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16070 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16071 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16072 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16073 GoAnywhere 652375 Correction 615 6.600 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16074 GoAnywhere 652375 Management Performance Hub 60 13.200 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16075 GIS-Geographic Information Ser 659290 Environmental Management 495 1055.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16076 Network Services 652156 Management Performance Hub 60 140.470 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16077 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3210.030 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16078 GoAnywhere 652375 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16079 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16080 Cellular Phone Service 652110 Dept of Administration 61 348.750 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16081 Citrix 652370 School for the Blind and VI 550 50.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16082 800# Service 652151 Environmental Management 495 11.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16083 800# Service 652151 Correction 615 0.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16084 Acrobat Pro Subscription 652393 Professional Licensing 250 134.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16085 Shared CRM 659286 Revenue 90 17937.600 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16086 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16087 800# Service 652151 Natural Resources 300 2.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16088 Network Services 652156 Logansport State Hospital 435 421.410 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16089 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16090 Cellular Phone Service 652110 Correction 615 499.590 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16091 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16092 Cellular Phone Service 652110 Pendleton Corr 630 282.570 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16093 GIS-Geographic Information Ser 659290 State Police 100 288.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16094 Cellular Phone Service 652110 Correctional Industrial Fac 635 324.030 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16095 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16096 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16097 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16098 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.010 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16099 Cellular Phone Service 652110 Rockville Corr 685 379.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16100 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-08T00:00:00 6321972 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16101 Remote IP Phone 652134 Civil Rights Comm 258 552.650 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16102 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16103 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16104 Telephone - Remote 652137 Parole Division 621 252.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16105 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16106 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1139.530 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16107 Citrix 652370 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16108 Citrix 652370 Criminal Justice Institute 32 10.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16109 CRM Online 659287 Family and Social Svcs Admin 405 4500.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16110 800# Service 652151 Dept of Administration 61 898.130 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16111 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16112 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16113 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16114 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16115 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16116 Data Circuits-On Network 652051 Child Services 502 42333.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16117 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16118 Telephone - Remote 652137 House of Representatives 3 1773.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16119 Remote IP Phone 652134 Madison Corr 667 118.250 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16120 Data Circuits-On Network 652051 Parole Division 621 1995.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16121 GIS-Geographic Information Ser 659290 Child Services 502 180.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16122 Telephone - Remote 652137 Correction 615 2122.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16123 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16124 Cellular Phone Service 652110 Dept of Workforce Development 510 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-03-08T00:00:00 6321942 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16125 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16126 Cellular Phone Service 652110 Correction 615 38.430 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16127 800# Service 652151 State Police 100 4.590 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16128 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16129 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16130 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16131 Citrix 652370 Family and Social Svcs Admin 405 430.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16132 Citrix 652370 Logansport Juvenile Corr 616 10.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16133 WebEx 659284 Brd of Animal Health 351 56.110 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16134 Shared CRM 659286 Correction 615 8036.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16135 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16136 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16137 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16138 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-08T00:00:00 6321177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 16139 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16140 800# Service 652151 Comm for Higher Education 719 48.270 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16141 WebEx 659284 Natural Resources 300 26.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16142 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16143 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16144 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16145 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16146 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16147 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16148 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16149 Citrix 652370 FSSA Disability and Rehab Svcs 497 9480.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16150 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16151 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16152 WAN Management 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16153 Data Circuits-On Network 652051 FSSA Family Resources 500 53511.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16154 Remote IP Phone 652134 Library 730 724.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16155 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16156 Misc. Telecom Services 652157 Child Services 502 690.160 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16157 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16158 Data Circuits-On Network 652051 Revenue 90 6475.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16159 Cloud Hosting Services 659264 Environmental Management 495 -14480.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16160 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16161 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16162 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16163 Remote IP Phone 652134 Wabash Valley Corr 665 177.500 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16164 Remote IP Phone 652134 Treasurer of State 48 360.780 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16165 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 121.890 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16166 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16167 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16168 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16169 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16170 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16171 Database Hosting 659266 Toxicology 115 677.280 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16172 Acrobat Pro Subscription 652393 Correction 615 12.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16173 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1447.900 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16174 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16175 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16176 Citrix 652370 Comm for Higher Education 719 50.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16177 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16178 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16179 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16180 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16181 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16182 Remote IP Phone 652134 Branchville Corr 675 118.750 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16183 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16184 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16185 Job Production 659210 Correction 615 13940.320 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16186 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16187 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-03-08T00:00:00 6322003 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 16188 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16189 Cellular Phone Service 652110 Labor 225 197.240 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16190 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16191 Cyber Security-Confidential 659302 Motor Vehicles 235 8222.340 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16192 Data Service Monthly 652115 Correction 615 2060.340 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16193 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16194 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16195 Remote IP Phone 652134 Attorney General 46 13.750 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16196 Long Distance 652150 Madison State Hospital 430 215.980 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16197 Database Hosting 659266 Dept of Administration 61 1262.070 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16198 GoAnywhere 652375 Personnel 70 13.200 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16199 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16200 Cellular Phone Service 652110 Indiana Dept of Health 400 6300.790 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16201 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16202 Cellular Phone Service 652110 Correction 615 495.920 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16203 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16204 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16205 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16206 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16207 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16208 Microsoft Power BI 653095 Education 700 163.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16209 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-03-08T00:00:00 6321175 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 16210 Data Circuits-On Network 652051 Correction 615 1606.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16211 800# Service 652151 Family and Social Svcs Admin 405 9.910 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16212 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16213 Cyber Security-Confidential 659302 Education 700 6851.950 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16214 Remote IP Phone 652134 Motor Vehicles 235 5630.080 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16215 Telephone - Remote 652137 State Prison 620 831.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16216 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16217 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 187.460 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16218 800# Service 652151 Madison State Hospital 430 0.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16219 Acrobat Pro Subscription 652393 Education 700 12.000 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16220 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16221 Citrix 652370 Environmental Management 495 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16222 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16223 800# Service 652151 FSSA Disability and Rehab Svcs 497 32.760 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16224 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16225 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16226 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16227 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16228 Cellular Phone Service 652110 Lobby Registration Comm 15 76.860 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16229 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16230 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16231 800# Service 652151 Criminal Justice Institute 32 5.920 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16232 800# Service 652151 Library 730 1.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16233 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16234 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16235 800# Service 652151 Indiana Dept of Health 400 8.470 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16236 IN.Gov Charges 659106 Professional Licensing 250 -5306.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16237 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16238 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16239 GoAnywhere 652375 Child Services 502 13.200 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16240 GIS-Geographic Information Ser 659290 Natural Resources 300 3082.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16241 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16242 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16243 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16244 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16245 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.440 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16246 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16247 Microsoft Power BI 653095 Economic Development Corp 260 14.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16248 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16249 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16250 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16251 Cellular Phone Service 652110 Revenue 90 16502.410 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16252 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16253 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16254 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 3060.060 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16255 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-03-08T00:00:00 6322001 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 16256 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16257 IOT-Interactive Intelligence 659274 Professional Licensing 250 499.790 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16258 Voice or Data Equip Inv 652109 Natural Resources 300 106.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16259 Cloud Hosting Services 659264 Criminal Justice Institute 32 1530.510 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16260 Telephone - Remote 652137 Plainfield Corr 690 1682.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16261 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16262 Remote IP Phone 652134 Budget Agency 57 502.280 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16263 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16264 Cellular Phone Service 652110 Environmental Management 495 1686.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16265 CRM Online 659287 Civil Rights Comm 258 2110.670 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16266 Database Hosting 659266 Child Services 502 12813.780 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16267 Acrobat Pro Subscription 652393 Agriculture 36 289.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16268 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16269 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16270 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16271 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16272 Virtual Server Hosting 659262 Local Gov Finance 215 171.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16273 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.700 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16274 Remote IP Phone 652134 Local Gov Finance 215 460.780 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16275 Citrix 652370 FSSA Mental Health and Addiction 410 240.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16276 Database Hosting 659266 Correction 615 1609.530 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16277 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16278 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16279 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16280 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16281 Cloud Hosting Services 659264 Natural Resources 300 3396.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16282 Long Distance 652150 FSSA Family Resources 500 13.730 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16283 800# Service 652151 Motor Vehicles 235 16281.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16284 Telephone - Remote 652137 Dept of Administration 61 2204.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16285 Cyber Security-Confidential 659302 Revenue 90 37392.070 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16286 Cellular Phone Service 652110 State Police 100 61712.290 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16287 Acrobat Pro Subscription 652393 Brd of Tax Review 217 24.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16288 Cellular Phone Service 652110 Richmond State Hospital 440 809.390 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16289 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-08T00:00:00 6321914 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16290 Cloud Hosting Services 659264 Charter School Brd 704 34.690 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16291 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16292 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16293 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16294 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16295 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16296 Cellular Phone Service 652110 Dept of Administration 61 75.920 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16297 Database Hosting 659266 Ofc of Management and Budget 55 178.110 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16298 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.150 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16299 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16300 800# Service 652151 FSSA Family Resources 500 49121.170 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16301 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16302 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16303 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16304 Job Production 659210 Family and Social Svcs Admin 405 9.600 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16305 Cellular Phone Service 652110 Economic Development Corp 260 76.170 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16306 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16307 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16308 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16309 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-08T00:00:00 6322019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 16310 Cellular Phone Service 652110 Logansport State Hospital 435 660.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16311 Cellular Phone Service 652110 Ofc of Inspector General 75 271.020 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16312 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16313 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16314 Database Hosting 659266 FSSA Mental Health and Addiction 410 841.080 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16315 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16316 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16317 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16318 Misc. Telecom Services 652157 Family and Social Svcs Admin 405 3.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16319 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16320 Cellular Phone Service 652110 Education 700 1415.750 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16321 Remote IP Phone 652134 Education 700 1642.240 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16322 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16323 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16324 Cellular Phone Service 652110 Correction 615 128.460 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16325 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16326 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16327 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16328 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16329 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16330 Cellular Phone Service 652110 Court of Appeals 23 1127.750 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16331 Cellular Phone Service 652110 FSSA Family Resources 500 8293.590 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16332 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 8146.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16333 Cellular Phone Service 652110 Correction 615 1013.040 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16334 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16335 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16336 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16337 800# Service 652151 Dept of Administration 61 3.700 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16338 800# Service 652151 Lieutenant Governor's Office 38 0.260 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16339 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16340 Citrix 652370 Richmond State Hospital 440 20.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16341 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16342 Microsoft Power BI 653095 Environmental Management 495 149.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16343 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16344 Cellular Phone Service 652110 Natural Resources 300 492.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16345 Citrix 652370 Family and Social Svcs Admin 405 2250.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16346 Long Distance 652150 Pendleton Corr 630 85.440 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16347 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2924.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16348 Database Hosting 659266 IN Destination Devel Corp 37 74.820 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16349 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16350 IN.Gov Charges 659106 Worker's Comp Brd 220 180.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16351 Remote IP Phone 652134 Logansport State Hospital 435 7502.690 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16352 Citrix 652370 Logansport State Hospital 435 20.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16353 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.170 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16354 800# Service 652151 Senate 4 216.680 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-03-08T00:00:00 6321105 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 16355 800# Service 652151 Veterans Affairs 160 1.670 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16356 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16357 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.430 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16358 Telephone - Remote 652137 State Police 100 642.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16359 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16360 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16361 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16362 800# Service 652151 Environmental Management 495 2.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16363 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16364 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16365 Acrobat Pro Subscription 652393 Adjutant General 110 30.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16366 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-03-08T00:00:00 6321122 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 16367 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16368 Database Hosting 659266 Family and Social Svcs Admin 405 1514.160 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16369 Acrobat Pro Subscription 652393 Parole Division 621 110.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16370 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16371 Citrix 652370 Edinburgh Corr 697 10.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16372 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16373 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16374 Long Distance 652150 Parole Division 621 0.330 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6321976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16375 IN.Gov Charges 659106 Environmental Management 495 57.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16376 Cellular Phone Service 652110 Correction 615 235.330 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16377 Cellular Phone Service 652110 Personnel 70 292.430 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16378 IN.Gov Charges 659106 Motor Vehicles 235 4000.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16379 Citrix 652370 FSSA Aging 498 70.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16380 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-08T00:00:00 6321941 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 16381 Remote IP Phone 652134 FSSA Family Resources 500 26.380 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16382 Cloud Hosting Services 659264 Veterans Affairs 160 18.180 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16383 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 96.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16384 Remote IP Phone 652134 Westville Corr 680 118.250 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16385 WAN Management 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16386 Cellular Phone Service 652110 Madison State Hospital 430 1122.020 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16387 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16388 Cellular Phone Service 652110 Correction 615 397.470 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16389 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16390 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16391 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16392 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16393 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16394 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16395 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16396 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16397 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16398 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16399 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16400 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16401 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16402 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16403 Cellular Phone Service 652110 Criminal Justice Institute 32 1114.480 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16404 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16405 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16406 Cloud Hosting Services 659264 Economic Development Corp 260 4242.830 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16407 800# Service 652151 House of Representatives 3 212.410 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16408 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16409 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16410 Cellular Phone Service 652110 Environmental Management 495 633.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16411 Job Production 659210 Revenue 90 4570.100 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16412 Remote IP Phone 652134 Dept of Administration 61 1586.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16413 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16414 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16415 Database Hosting 659266 Motor Vehicles 235 56376.750 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16416 Cyber Security-Confidential 659302 Management Performance Hub 60 5677.330 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16417 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16418 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-03-08T00:00:00 6321112 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 16419 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16420 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16421 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16422 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16423 Cellular Phone Service 652110 Women's Prison 640 414.320 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-08T00:00:00 6321990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16424 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16425 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 193.440 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16426 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16427 Remote IP Phone 652134 Evansville State Hospital 425 3454.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16428 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16429 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 154.980 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16430 Telephone - Remote 652137 Madison Corr 667 927.030 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16431 Data Circuits-On Network 652051 Motor Vehicles 235 7651.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16432 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16433 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16434 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16435 Cellular Phone Service 652110 Library 730 214.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6322023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16436 800# Service 652151 Revenue 90 44.980 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16437 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16438 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-08T00:00:00 6321919 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 16439 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16440 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16441 800# Service 652151 Indiana Election Division 63 4.840 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16442 Cellular Phone Service 652110 War Memorials Comm 315 269.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-08T00:00:00 6321235 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 16443 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16444 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16445 800# Service 652151 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16446 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-08T00:00:00 6322000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16447 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16448 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16449 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16450 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16451 Tape Accesses 659211 FSSA Family Resources 500 60155.310 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16452 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16453 Data Service Monthly 652115 Putnamville Corr 650 400.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16454 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-08T00:00:00 6321159 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 16455 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16456 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.250 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-08T00:00:00 6321981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16457 Non Contracted Long Distance 652155 Revenue 90 3.400 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16458 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 14.240 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16459 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16460 Telephone - Remote 652137 State Police 100 3240.860 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16461 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16462 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16463 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16464 WebEx 659284 Lieutenant Governor's Office 38 33.330 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16465 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16466 GIS-Geographic Information Ser 659290 Natural Resources 300 789.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16467 Virtual Server Hosting 659262 FSSA Family Resources 500 41.490 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16468 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 410.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16469 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3719.940 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16470 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 5459.790 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16471 Acrobat Pro Subscription 652393 Dept of Administration 61 1084.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16472 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16473 Remote IP Phone 652134 Indiana Dept of Health 400 1422.390 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16474 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16475 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16476 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16477 Cellular Phone Service 652110 Indiana Dept of Health 400 563.310 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16478 Misc. Telecom Services 652157 Brd of Tax Review 217 2.980 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16479 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16480 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16481 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16482 Tape Accesses 659211 Correction 615 2108.470 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16483 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16484 Cellular Phone Service 652110 Economic Development Corp 260 753.440 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16485 Cellular Phone Service 652110 Civil Rights Comm 258 499.590 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16486 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16487 Acrobat Pro Subscription 652393 Plainfield Corr 690 12.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16488 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16489 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16490 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16491 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16492 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 257.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16493 Cellular Phone Service 652110 Treasurer of State 48 265.450 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-03-08T00:00:00 6321135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 16494 Job Production 659210 Personnel 70 1.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16495 Remote IP Phone 652134 Environmental Management 495 2108.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16496 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-08T00:00:00 6321986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16497 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16498 Cellular Phone Service 652110 Early Child Learning 501 76.860 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-08T00:00:00 6321932 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16499 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16500 Acrobat Pro Subscription 652393 Environmental Management 495 1150.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16501 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.150 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16502 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16503 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-08T00:00:00 6322006 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 16504 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 184.040 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16505 Citrix 652370 Education 700 220.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16506 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-08T00:00:00 6321901 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16507 Remote IP Phone 652134 Ofc of Inspector General 75 196.950 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-08T00:00:00 6321179 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 16508 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-08T00:00:00 6321171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 16509 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-03-08T00:00:00 6321129 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 16510 Mainframe - Batch / System 659213 Personnel 70 9.060 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16511 Cellular Phone Service 652110 Correction 615 603.500 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16512 Cellular Phone Service 652110 FSSA Aging 498 153.720 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16513 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16514 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-08T00:00:00 6322005 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16515 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16516 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16517 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16518 Misc. Telecom Services 652157 FSSA Family Resources 500 3.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16519 Citrix 652370 FSSA Family Resources 500 2250.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16520 Acrobat Pro Subscription 652393 Economic Development Corp 260 196.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16521 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16522 Acrobat Pro Subscription 652393 Evansville State Hospital 425 286.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16523 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16524 Remote IP Phone 652134 Indiana Dept of Health 400 278.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16525 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-08T00:00:00 6321971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 16526 Cloud Hosting Services 659264 Motor Vehicles 235 804.510 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16527 Extranet FTP Services 652360 Correction 615 35.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16528 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-03-08T00:00:00 6321109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 16529 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16530 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16531 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16532 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16533 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.250 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16534 Telephone - Remote 652137 Edinburgh Corr 697 1838.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16535 800# Service 652151 Local Gov Finance 215 0.470 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16536 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16537 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16538 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16539 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16540 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16541 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16542 800# Service 652151 Economic Development Corp 260 0.620 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16543 GIS-Geographic Information Ser 659290 Correction 615 72.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16544 Remote IP Phone 652134 Correction 615 0.750 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16545 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16546 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16547 Remote IP Phone 652134 State Police 100 1771.340 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16548 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16549 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16550 Remote IP Phone 652134 Natural Resources 300 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16551 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16552 Network Services 652156 FSSA Disability and Rehab Svcs 497 140.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16553 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16554 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16555 Cellular Phone Service 652110 Professional Licensing 250 38.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16556 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16557 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-08T00:00:00 6321973 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16558 Microsoft Power BI 653095 Revenue 90 370.240 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16559 Remote IP Phone 652134 Rockville Corr 685 118.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-08T00:00:00 6322011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16560 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5894.310 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16561 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16562 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16563 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16564 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16565 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16566 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-08T00:00:00 6321998 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 16567 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16568 Cloud Hosting Services 659264 Education 700 51025.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16569 Database Hosting 659266 Dept of Administration 61 614.430 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16570 WAN Management 652331 Motor Vehicles 235 2344.300 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16571 Database Hosting 659266 Lobby Registration Comm 15 37.410 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-03-08T00:00:00 6321106 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 16572 Cellular Phone Service 652110 Veterans Affairs 160 1288.250 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16573 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16574 Remote IP Phone 652134 Worker's Comp Brd 220 237.490 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16575 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16576 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16577 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16578 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.770 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16579 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1416.800 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16580 Cellular Phone Service 652110 Plainfield Corr 690 606.610 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-08T00:00:00 6322012 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 16581 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16582 Cellular Phone Service 652110 Adjutant General 110 182.150 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-03-08T00:00:00 6321195 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16583 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16584 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16585 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-08T00:00:00 6321210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16586 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16587 Citrix 652370 Correction 615 6540.000 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16588 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6321969 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16589 Acrobat Pro Subscription 652393 Economic Development Corp 260 707.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16590 Citrix 652370 State Police 100 250.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16591 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-08T00:00:00 6321910 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16592 Database Hosting 659266 Lieutenant Governor's Office 38 112.230 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16593 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-08T00:00:00 6321181 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16594 Cloud Hosting Services 659264 Revenue 90 2116.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16595 Database Hosting 659266 Revenue 90 23289.190 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16596 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16597 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16598 800# Service 652151 State Police 100 59.480 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16599 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-08T00:00:00 6321104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 16600 Cellular Phone Service 652110 Brd of Animal Health 351 1819.710 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16601 Acrobat Pro Subscription 652393 Child Services 502 4182.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16602 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-08T00:00:00 6321160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 16603 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-08T00:00:00 6321107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 16604 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16605 Job Production 659210 FSSA Family Resources 500 83149.370 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16606 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16607 Tape Accesses 659211 Family and Social Svcs Admin 405 12226.980 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16608 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16609 Cellular Phone Service 652110 Correction 615 483.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16610 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16611 Remote IP Phone 652134 FSSA Aging 498 151.920 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-08T00:00:00 6321923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16612 Citrix 652370 FSSA Family Resources 500 2180.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16613 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16614 Long Distance 652150 Reception Diagnostic Ctr 695 200.780 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16615 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16616 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16617 Telephone - Remote 652137 Reception Diagnostic Ctr 695 513.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16618 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-08T00:00:00 6321207 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 16619 Misc. Telecom Services 652157 School for the Blind and VI 550 0.040 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-08T00:00:00 6321959 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 16620 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-08T00:00:00 6321912 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16621 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-03-08T00:00:00 6321121 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 16622 Cloud Hosting Services 659264 Management Performance Hub 60 22724.380 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16623 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-08T00:00:00 6322008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16624 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16625 Cellular Phone Service 652110 Economic Development Corp 260 38.430 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16626 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16627 Cellular Phone Service 652110 FSSA Family Resources 500 304.550 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16628 Database Hosting 659266 Local Gov Finance 215 201.750 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16629 Cellular Phone Service 652110 Civil Rights Comm 258 38.430 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16630 Misc. Telecom Services 652157 Pendleton Corr 630 7.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-08T00:00:00 6321984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16631 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-03-08T00:00:00 6321995 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 16632 Cellular Phone Service 652110 Evansville State Hospital 425 439.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-08T00:00:00 6321906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16633 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 217.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16634 Long Distance 652150 Wabash Valley Corr 665 240.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-08T00:00:00 6322004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 16635 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16636 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16637 Cellular Phone Service 652110 IN Destination Devel Corp 37 459.970 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16638 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-08T00:00:00 6322014 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 16639 Cellular Phone Service 652110 School for the Deaf 560 38.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-08T00:00:00 6321960 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 16640 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16641 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16642 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16643 Cellular Phone Service 652110 Indiana Dept of Health 400 76.860 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16644 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-08T00:00:00 6322015 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 16645 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16646 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-03-08T00:00:00 6321168 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 16647 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16648 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 343.640 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16649 Vizio Subscriptions 652081 Motor Vehicles 235 75.390 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16650 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16651 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16652 PC Refresh Upgrade 653901 FSSA Family Resources 500 2751.550 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16653 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16654 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16655 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-08T00:00:00 6321240 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16656 Web Collaboration 659281 Revenue 90 48.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16657 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16658 MS Project Online Seat Charge 652079 Education 700 364.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16659 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16660 PC Refresh Upgrade 653901 Correction 615 -350.000 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16661 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16662 Energy - Electricity 520202 Chain O' Lakes Corr 614 2212.400 Utilities 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-03-08T00:00:00 6325016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 16663 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16664 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16665 PC Refresh Upgrade 653901 Correction 615 626.640 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16666 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16667 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16668 AdmOp-PostageMeter/Postage 599036 Parole Division 621 18.160 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-08T00:00:00 6324956 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16669 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16670 Disaster Recovery 659052 Child Services 502 980.630 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16671 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3812.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16672 PC Refresh Upgrade 653901 Correction 615 232.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16673 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16674 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 202.710 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16675 Disaster Recovery 659052 FSSA Family Resources 500 1367.660 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16676 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16677 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16678 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16679 PC Refresh Upgrade 653901 State Police 100 69.600 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16680 Cloud Hosting Services 659264 Revenue 90 167.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16681 PC Refresh Upgrade 653901 Public Defender Council 610 102.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-08T00:00:00 6321968 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 16682 Physical Server Hosting 659260 Revenue 90 10458.490 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16683 Cellular Phone Service 652110 State Police 100 69.040 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16684 PC Refresh Upgrade 653901 Toxicology 115 32.100 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-08T00:00:00 6321197 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 16685 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16686 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16687 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16688 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16689 Database Hosting 659266 Revenue 90 38026.020 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16690 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16691 Vizio Subscriptions 652081 Correction 615 32.310 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16692 PC Refresh Upgrade 653901 Dept of Administration 61 248.700 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-08T00:00:00 6321167 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 16693 MS Project Online Seat Charge 652079 Revenue 90 546.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16694 Vizio Subscriptions 652081 Economic Development Corp 260 75.390 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16695 PC Refresh Upgrade 653901 Child Services 502 4357.130 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16696 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-03-08T00:00:00 6321114 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 16697 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16698 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16699 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16700 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16701 Payroll Life Insurance 518606 Governor's Workforce Cabinet 512 -3.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16702 Vizio Subscriptions 652081 Child Services 502 280.020 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16703 Disaster Recovery 659052 Worker's Comp Brd 220 194.480 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-03-08T00:00:00 6321209 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 16704 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16705 Cellular Phone Service 652110 Revenue 90 227.760 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16706 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16707 Ret - Teachers' Ret Fund 517008 Governor's Workforce Cabinet 512 -210.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16708 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16709 MS Project Online Seat Charge 652079 Professional Licensing 250 156.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16710 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-08T00:00:00 6321187 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16711 PC Refresh Upgrade 653901 Revenue 90 5443.760 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16712 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 10.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16713 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-08T00:00:00 6321164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 16714 PC Refresh Upgrade 653901 Local Gov Finance 215 21519.020 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16715 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16716 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16717 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16718 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16719 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-08T00:00:00 6321897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16720 PC Refresh Upgrade 653901 Comm for Higher Education 719 19366.850 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16721 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16722 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -149.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16723 PC Refresh Upgrade 653901 Motor Vehicles 235 2243.560 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-08T00:00:00 6321216 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 16724 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 360.120 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16725 Agency Bill Back 659101 Child Services 502 246.520 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16726 PC Refresh Upgrade 653901 Personnel 70 116.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-08T00:00:00 6321176 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16727 PC Refresh Upgrade 653901 Education 700 1882.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16728 PC Refresh Upgrade 653901 Correction 615 253.840 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16729 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16730 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-03-08T00:00:00 6324926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 16731 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16732 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -39.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16733 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -279.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16734 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-08T00:00:00 6321933 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16735 PC Refresh Upgrade 653901 State Comptroller 50 364.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-03-08T00:00:00 6321157 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 16736 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-03-08T00:00:00 6322020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 16737 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 11.060 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16738 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -291.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16739 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16740 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -35.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16741 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 247.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16742 PC Refresh Upgrade 653901 Agriculture 36 325.640 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-08T00:00:00 6321118 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16743 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16744 PC Refresh Upgrade 653901 Civil Rights Comm 258 129.980 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-03-08T00:00:00 6321223 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 16745 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16746 Vizio Subscriptions 652081 Revenue 90 247.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16747 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16748 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16749 PC Refresh Upgrade 653901 Veterans Affairs 160 182.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-08T00:00:00 6321199 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 16750 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -1.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16751 PC Refresh Upgrade 653901 Indiana Dept of Health 400 287.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-08T00:00:00 6321246 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16752 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16753 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16754 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -24.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324944 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16755 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16756 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-08T00:00:00 6321234 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16757 PC Refresh Upgrade 653901 Logansport State Hospital 435 448.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-08T00:00:00 6321911 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16758 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16759 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -130.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16760 PC Refresh Upgrade 653901 Environmental Management 495 1214.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16761 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -3649.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-03-08T00:00:00 6324946 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 16762 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16763 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-03-08T00:00:00 6321889 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16764 Data Protection Services 653090 Revenue 90 2563.740 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16765 PC Refresh Upgrade 653901 Correction 615 680.600 Internal Service Funds - Expenses 2022 Public Safety FOOD/EDUCATIONAL/MEDICAL SERVI 13151 General Fund 2022-03-08T00:00:00 6321970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 16766 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 859.280 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-03-08T00:00:00 6321120 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 16767 MS Project Online Seat Charge 652079 Local Gov Finance 215 26.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-03-08T00:00:00 6321206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 16768 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16769 PC Refresh Upgrade 653901 Budget Agency 57 1417.090 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-03-08T00:00:00 6321163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 16770 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-08T00:00:00 6321920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16771 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-08T00:00:00 6321915 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16772 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-08T00:00:00 6321928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16773 PC Refresh Upgrade 653901 Economic Development Corp 260 4719.980 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-08T00:00:00 6321226 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16774 PC Refresh Upgrade 653901 Comm for Higher Education 719 3930.750 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-08T00:00:00 6322022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 16775 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-03-08T00:00:00 6322017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16776 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-08T00:00:00 6321222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16777 Data Storage 659270 Revenue 90 20018.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-03-08T00:00:00 6321184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16778 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16779 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16780 Health Insurance 518161 Natural Resources 300 -3136.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16781 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1339.920 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16782 Health Insurance 518161 FSSA Mental Health and Addiction 410 3009.520 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16783 Health Insurance 518161 FSSA Mental Health and Addiction 410 992.380 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16784 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.360 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16785 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16786 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -91.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16787 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4467.600 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16788 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16789 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16790 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16791 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.900 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16792 RvrbtAdmTax -IHRC 750826 Revenue 90 138091.250 Transfers Out 2022 General Government BELTERRA-SWITZERLAND CO - SUPP 18910 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16793 Payroll Social Security 516003 Madison State Hospital 430 37.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16794 Health Savings Account 519722 FSSA Family Resources 500 5620.120 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16795 Payroll Salaries & Wages 510101 Personnel 70 -6528.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16796 Health Savings Account 519722 Richmond State Hospital 440 57.270 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16797 Payroll Health Savings Acct 1 519721 Miami Corr 618 1925.070 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16798 Health Insurance 518161 Richmond State Hospital 440 55.520 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16799 Payroll Life Insurance 518606 Personnel 70 6.920 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16800 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.160 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16801 Payroll Employee Assistance 518901 State Prison 620 0.840 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 16802 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16803 Payroll Life Insurance 518606 Economic Development Corp 260 -46.170 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16804 Payroll Salaries & Wages 510101 Richmond State Hospital 440 723.740 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16805 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 209.650 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16806 Payroll Salaries & Wages 510101 Logansport State Hospital 435 577.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16807 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16808 Payroll Social Security 516003 Personnel 70 -482.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16809 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.060 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 16810 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 987.510 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 16811 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 343.420 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16812 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16813 Payroll Salaries & Wages 510101 Rockville Corr 685 -219.070 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 16814 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 237.950 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16815 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16816 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 16.460 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16817 Payroll PERF State Share 517005 FSSA Aging 498 25.520 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16818 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16819 Payroll Life Insurance 518606 FSSA Family Resources 500 1443.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16820 Payroll Anthem Dental Trad 518796 Natural Resources 300 -67.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16821 Payroll Salaries & Wages 510101 State Police 100 734.520 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16822 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 215865.560 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6206326 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16823 Health Savings Account 519722 Neuro Diagnostic Ins 451 47.720 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16824 Payroll Life Insurance 518606 Parole Division 621 59.100 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16825 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16826 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 400.560 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16827 Supplemental Wagering Tax - GF 750165 Revenue 90 219103.670 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16828 Anthem Vision 518800 Natural Resources 300 -7.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16829 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -113.890 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16830 Anthem Vision 518800 Child Services 502 3.360 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16831 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.470 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16832 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16833 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16834 Inmate wages 515002 Westville Corr 680 -31055.560 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206455 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16835 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 100.300 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-05T00:00:00 6206376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16836 Payroll PERF State Share 517005 Logansport State Hospital 435 68.660 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16837 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.650 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16838 Payroll PERF State Share 517005 Personnel 70 -335.210 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16839 Health Savings Account 519722 Personnel 70 -818.100 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16840 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 283006.150 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16841 Payroll PERF State Share 517005 Natural Resources 300 -3036.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16842 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16843 RvrbtAdmTax -IHRC 750826 Revenue 90 83581.710 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16844 Anthem Vision 518800 Logansport State Hospital 435 0.340 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16845 Supplemental Wag Tax - MntlHth 750160 Revenue 90 33708.250 Transfers Out 2022 General Government CASINO AZTAR-EVANSVILLE - SUPP 18870 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16846 RvrbtAdmTax -IHRC 750826 Revenue 90 485959.490 Transfers Out 2022 General Government HORSESHOE-HAMMOND - SUPP 18840 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16847 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 1.200 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16848 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1873.660 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16849 Anthem Vision 518800 Economic Development Corp 260 15.840 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16850 Telecom -TelephoneLocalService 521002 State Police 100 484.410 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16851 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16852 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.070 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16853 Payroll Social Security 516003 Personnel 70 411.530 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16854 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16855 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.660 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16856 Payroll Salaries & Wages 510101 Evansville State Hospital 425 561.690 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16857 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.100 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16858 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16859 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 857.820 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16860 Payroll Life Insurance 518606 Personnel 70 -7.180 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16861 Payroll Perf St Pd Em COntr 517003 Personnel 70 -89.780 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16862 Payroll PERF State Share 517005 Economic Development Corp 260 3066.860 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16863 Payroll Employee Assistance 518901 Madison Corr 667 0.420 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16864 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16865 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16866 Payroll Life Insurance 518606 FSSA Family Resources 500 2.500 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16867 RvrbtAdmTax -IHRC 750826 Revenue 90 271311.920 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16868 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 6.840 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16869 Payroll Salaries & Wages 510101 Pendleton Corr 630 110.020 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 16870 RvrbtAdmTax -MntlHth 750824 Revenue 90 33566.980 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16871 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2920.050 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16872 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16873 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.200 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16874 RvrbtAdmTax -MntlHth 750824 Revenue 90 41740.290 Transfers Out 2022 General Government CEASAR'S IN-HARRISON CNTY-SUPP 18900 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16875 Distrib to local sch FORM 571209 Education 700 92419.440 Grants 2022 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2022-01-05T00:00:00 6206467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16876 Payroll Salaries & Wages 510101 Early Child Learning 501 4956.950 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16877 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -326.960 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206364 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16878 Payroll Salaries & Wages 510101 Supreme Court Admin 22 496.890 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16879 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16880 Payroll PERF State Share 517005 FSSA Aging 498 30.400 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16881 Health Savings Account 519722 FSSA Family Resources 500 14408.230 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16882 Payroll Social Security 516003 FSSA Aging 498 17.430 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16883 Payroll Social Security 516003 FSSA Family Resources 500 982.360 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16884 Energy - Electricity 520202 State Police 100 1440.520 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 16885 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1187.730 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16886 Health Savings Account 519722 FSSA Mental Health and Addiction 410 4467.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16887 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42060.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16888 Payroll Life Insurance 518606 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16889 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.770 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16890 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12558.080 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16891 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 20.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16892 Payroll PERF State Share 517005 Madison State Hospital 430 56.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16893 Health Insurance 518161 Logansport State Hospital 435 46.770 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16894 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.900 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16895 Health Savings Account 519722 FSSA Aging 498 -1168.020 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -813.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16897 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 35.390 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 16898 Payroll PERF State Share 517005 Evansville State Hospital 425 62.910 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 16899 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16900 Payroll PERF State Share 517005 Early Child Learning 501 555.170 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16901 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 4.590 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16902 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 495.830 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16903 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10816.990 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6210481 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 16904 Payroll Salaries & Wages 510101 Environmental Management 495 557.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 16905 Health Savings Account 519722 Natural Resources 300 -1063.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16906 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -565.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16907 Payroll Life Insurance 518606 FSSA Family Resources 500 106.700 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16908 Payroll Salaries & Wages 510101 FSSA Aging 498 227.890 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16909 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 333.130 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16910 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -669.070 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16911 Payroll Social Security 516003 Early Child Learning 501 345.670 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16912 RvrbtAdmTax -MntlHth 750824 Revenue 90 63481.420 Transfers Out 2022 General Government HARD ROCK I - GARY - SUPP 18824 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16913 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4426.990 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 16914 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -953.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16915 Health Savings Account 519722 FSSA Aging 498 116.800 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16916 Payroll PERF State Share 517005 Personnel 70 -63.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16917 Payroll Life Insurance 518606 Miami Corr 618 11.460 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 16918 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 120.420 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16919 Health Savings Account 519722 Personnel 70 -1197.220 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16920 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 26.650 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16921 Payroll Life Insurance 518606 FSSA Family Resources 500 42.020 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16922 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 89.120 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16923 Payroll Salaries & Wages 510101 Personnel 70 -2992.890 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16924 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3067.300 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16925 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16926 Payroll Salaries & Wages 510101 Adjutant General 110 -133254.800 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-05T00:00:00 6206343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16927 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 292.000 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16928 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -1402.770 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16929 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16930 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7603.820 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16931 Payroll Life Insurance 518606 Personnel 70 1.280 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16932 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 1.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16933 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -921.950 Personal Services and Fringe Benefits 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 16934 Payroll Employee Assistance 518901 Women's Prison 640 584.430 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 16935 RvrbtAdmTax -MntlHth 750824 Revenue 90 12858.720 Transfers Out 2022 General Government GRAND VICTORIA-RISING SUN-SUPP 18880 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16936 Payroll Employee Assistance 518901 Child Services 502 584.850 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16937 Payroll Employee Assistance 518901 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16938 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16939 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 553.620 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16940 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.410 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16941 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16942 Payroll Salaries & Wages 510101 Economic Development Corp 260 -46759.140 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16943 Payroll Anthem Dental Trad 518796 Child Services 502 23.400 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16944 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16945 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.130 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16946 Health Savings Account 519722 Economic Development Corp 260 -8294.400 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16947 Payroll PERF State Share 517005 Richmond State Hospital 440 81.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16948 Payroll Salaries & Wages 510101 Economic Development Corp 260 27382.610 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16949 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16950 Payroll Salaries & Wages 510101 Adjutant General 110 -115.140 Personal Services and Fringe Benefits 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 16951 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4126.060 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16952 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -91.870 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206436 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16953 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -43257.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16954 Health Insurance 518161 Child Services 502 898.560 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16955 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.460 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 16956 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1324682.100 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16957 Payroll Anthem Dental Trad 518796 Early Child Learning 501 81.900 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16958 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4235.030 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16959 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 501.870 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16960 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16961 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16962 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16963 Health Insurance 518161 Early Child Learning 501 2070.540 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-01-05T00:00:00 6304984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 16964 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6206386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 16965 Payroll Life Insurance 518606 Natural Resources 300 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16966 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 540.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16967 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 246.790 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16968 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16969 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10719.280 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16970 Payroll Salaries & Wages 510101 Natural Resources 300 -29101.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16971 Payroll Perf St Pd Em COntr 517003 Personnel 70 -16.900 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211164 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16972 Payroll Life Insurance 518606 Economic Development Corp 260 26.810 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16973 Payroll Perf St Pd Em COntr 517003 Personnel 70 -194.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16974 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -36837.830 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16975 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 56.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16976 Payroll Social Security 516003 FSSA Family Resources 500 6477.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16977 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -44.810 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16978 Payroll Salaries & Wages 510101 FSSA Aging 498 -1485.870 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16979 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 16980 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 21.710 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16981 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16982 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16983 Payroll Social Security 516003 Personnel 70 -210.060 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211171 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16984 RvrbtAdmTax -MntlHth 750824 Revenue 90 55239.590 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 16985 Anthem Vision 518800 Madison State Hospital 430 0.280 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 16986 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 16987 Payroll Social Security 516003 FSSA Family Resources 500 2373.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16988 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 43257.770 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6211208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16989 Anthem Vision 518800 Natural Resources 300 -12.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16990 Payroll Social Security 516003 Natural Resources 300 -591.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16991 Payroll Salaries & Wages 510101 FSSA Aging 498 271.440 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 16992 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1312.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16993 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 167.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16994 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.080 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 16995 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 936.970 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16996 Payroll Salaries & Wages 510101 Westville Corr 680 649.660 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 16997 Health Savings Account 519722 Natural Resources 300 -1718.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16998 Health Savings Account 519722 FSSA Family Resources 500 2413.910 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 16999 Payroll Social Security 516003 Richmond State Hospital 440 54.260 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17000 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17001 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17002 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -157.980 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206422 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17003 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -204.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17004 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 821.470 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17005 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17006 Anthem Vision 518800 FSSA Family Resources 500 1752.120 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17007 Payroll Life Insurance 518606 State Prison 620 18.540 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17008 Health Insurance 518161 Evansville Psych Childrens Ctr 415 3.070 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17009 Payroll PERF State Share 517005 Personnel 70 -725.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17010 Payroll Salaries & Wages 510101 Madison State Hospital 430 502.290 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17011 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211204 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17012 RvrbtAdmTax -IHRC 750826 Revenue 90 359062.870 Transfers Out 2022 General Government RESORTS-EAST CHICAGO - SUPP 18830 General Fund 2022-01-05T00:00:00 6206327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17013 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 17014 RvrbtAdmTax -IHRC 750826 Revenue 90 218185.370 Transfers Out 2022 General Government ARGOSY -LAWRENCEBURG - SUPP 18890 General Fund 2022-01-05T00:00:00 6206307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17015 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-01-05T00:00:00 6211190 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17016 Payroll Anthem Dental Trad 518796 State Prison 620 61.440 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17017 Payroll Salaries & Wages 510101 Putnamville Corr 650 2099.600 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-05T00:00:00 6207314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -23.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17019 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17020 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1.900 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17021 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 30.000 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17022 Payroll Salaries & Wages 510101 Natural Resources 300 -8044.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17023 Payroll Social Security 516003 FSSA Family Resources 500 134.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17024 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17025 Payroll Employee Assistance 518901 FSSA Family Resources 500 16.800 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17026 Payroll Social Security 516003 Family and Social Svcs Admin 405 338.660 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6206338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17027 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.130 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17028 Inmate wages 515002 Westville Corr 680 -31630.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206468 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17029 Anthem Vision 518800 FSSA Mental Health and Addiction 410 4.260 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17030 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -195.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17031 Health Savings Account 519722 FSSA Family Resources 500 633445.920 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -241.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17033 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1943.000 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17034 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.000 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -176.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17036 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17037 Payroll Life Insurance 518606 FSSA Aging 498 -1.910 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-05T00:00:00 6206334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17038 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -506.040 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17039 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 150.720 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-01-05T00:00:00 6208791 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17040 Payroll Social Security 516003 FSSA Family Resources 500 100897.550 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17041 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 450.920 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-05T00:00:00 6206432 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17042 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-01-05T00:00:00 6304964 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17043 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 64.000 Supplies, Parts and Materials 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-01-05T00:00:00 6206369 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17044 Payroll Life Insurance 518606 Child Services 502 36.150 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6216403 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17045 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17046 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -75.250 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-05T00:00:00 6206360 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17047 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 8.180 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-05T00:00:00 6207309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17048 Health Savings Account 519722 FSSA Family Resources 500 33288.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17049 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -762.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17050 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17051 Payroll Social Security 516003 Natural Resources 300 -439.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17052 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 50192.440 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-05T00:00:00 6210499 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17053 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 1.200 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-05T00:00:00 6217675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17054 Payroll Salaries & Wages 510101 Child Services 502 6832.820 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-01-05T00:00:00 6305927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17055 Payroll PERF State Share 517005 FSSA Family Resources 500 332.670 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-01-05T00:00:00 6207308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17056 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-01-05T00:00:00 6206375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17057 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 144.430 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17058 Payroll Employee Assistance 518901 Logansport State Hospital 435 2.220 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17059 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 87.740 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17060 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17061 Payroll Salaries & Wages 510101 FSSA Aging 498 -2074.270 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17062 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 147787.770 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17063 Payroll Employee Assistance 518901 Personnel 70 1.440 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17064 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -164573.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17065 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.740 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17066 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 935.830 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17067 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17068 Payroll Salaries & Wages 510101 FSSA Family Resources 500 20342.750 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17069 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.050 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17070 Payroll Social Security 516003 Economic Development Corp 260 514.410 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17071 Payroll Salaries & Wages 510101 Economic Development Corp 260 8292.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17072 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17073 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 137.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17074 Payroll Social Security 516003 Economic Development Corp 260 624.600 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17075 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.140 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17076 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 78.800 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17077 Payroll Employee Assistance 518901 State Prison 620 2.220 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17078 Payroll PERF State Share 517005 Economic Development Corp 260 753.850 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17079 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17080 Workers Comp Admin Fee 519240 Environmental Management 495 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-02T00:00:00 6321907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17081 Payroll Employee Assistance 518901 Miami Corr 618 2.220 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17082 Health Insurance 518161 Parole Division 621 750.780 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17083 Payroll Social Security 516003 Madison State Hospital 430 24.540 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17084 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17085 Health Insurance 518161 Madison State Hospital 430 29.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17086 Health Insurance 518161 Logansport State Hospital 435 36.470 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17087 Payroll PERF State Share 517005 Ofc Admin Law Proceedings 77 -799.650 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17088 Payroll Salaries & Wages 510101 Miami Corr 618 773.460 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17089 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 220.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17090 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17091 Payroll Social Security 516003 FSSA Aging 498 -152.070 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17092 Payroll Salaries & Wages 510101 Personnel 70 -1082.400 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17093 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.250 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17094 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 514.950 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17095 Payroll PERF State Share 517005 Richmond State Hospital 440 56.570 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17096 Payroll Employee Assistance 518901 Parole Division 621 2.220 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17097 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7336.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17098 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 108.150 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17099 Payroll Social Security 516003 Family and Social Svcs Admin 405 270.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17100 Payroll Salaries & Wages 510101 FSSA Aging 498 388.480 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17101 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 668.720 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17102 Payroll Employee Assistance 518901 FSSA Family Resources 500 29.600 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17103 Payroll Salaries & Wages 510101 Professional Licensing 250 -478.350 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17104 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17105 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -668.720 Personal Services and Fringe Benefits 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-03-02T00:00:00 6326516 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 17106 Payroll Salaries & Wages 510101 Personnel 70 -8239.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17107 Payroll PERF State Share 517005 Natural Resources 300 -4753.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17108 Health Insurance 518161 Natural Resources 300 -863.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17109 Health Insurance 518161 Personnel 70 -678.700 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17110 Anthem Vision 518800 Economic Development Corp 260 -19.320 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17111 Payroll Social Security 516003 Natural Resources 300 -1158.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17112 Payroll Salaries & Wages 510101 Child Services 502 3080.490 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17113 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17114 Health Insurance 518161 Family and Social Svcs Admin 405 608.980 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17115 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 8.400 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17116 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -596.510 Personal Services and Fringe Benefits 2022 General Government SUPREME COURT 10210 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17117 Health Savings Account 519722 Family and Social Svcs Admin 405 38.170 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17118 Payroll Employee Assistance 518901 Ofc Admin Law Proceedings 77 -1.830 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17119 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.000 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17121 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1967.990 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17122 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1628.770 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17123 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 11.650 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17124 Payroll Life Insurance 518606 FSSA Family Resources 500 1533.890 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17125 Payroll Life Insurance 518606 Early Child Learning 501 4.760 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17126 Anthem Vision 518800 Madison Corr 667 2.160 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17127 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 681.110 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17128 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 122.160 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17129 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2829.330 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17130 Health Insurance 518161 Family and Social Svcs Admin 405 439.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17131 Payroll Life Insurance 518606 Evansville State Hospital 425 0.350 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17132 Grants - Counties 571100 Criminal Justice Institute 32 -15617.010 Grants 2022 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2022-03-02T00:00:00 6322041 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 17133 Payroll Life Insurance 518606 FSSA Aging 498 0.370 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17134 Prog Op - Vital Records 539046 Child Services 502 3090.000 Contractual Services 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6322039 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17135 Payroll PERF State Share 517005 FSSA Family Resources 500 2278.390 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17136 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 2300.700 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17137 Anthem Vision 518800 FSSA Family Resources 500 80.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17138 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17139 Health Insurance 518161 Evansville State Hospital 425 29.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17140 Anthem Vision 518800 Family and Social Svcs Admin 405 3.780 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17141 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 171.420 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17142 Anthem Vision 518800 Miami Corr 618 2.160 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17143 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 201.920 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17144 Anthem Vision 518800 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17145 Payroll Salaries & Wages 510101 Richmond State Hospital 440 653.070 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17146 Payroll Salaries & Wages 510101 Plainfield Corr 690 321.200 Personal Services and Fringe Benefits 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 17147 Health Savings Account 519722 Natural Resources 300 -218.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17148 Payroll PERF State Share 517005 FSSA Aging 498 -232.320 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17149 Payroll PERF State Share 517005 FSSA Family Resources 500 327.580 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17150 Payroll Anthem Dental Trad 518796 Miami Corr 618 11.700 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17151 Payroll Salaries & Wages 510101 Parole Division 621 -110.310 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17152 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.470 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17153 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 21.880 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17154 Anthem Vision 518800 Child Services 502 3.770 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17155 Payroll Life Insurance 518606 Logansport State Hospital 435 13.580 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17156 Health Insurance 518161 State Prison 620 793.980 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17157 Workers Comp Admin Fee 519240 Environmental Management 495 -180.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-02T00:00:00 6321907 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17158 Payroll Def Comp - StateMatch 519503 Child Services 502 25.640 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17159 Payroll Employee Assistance 518901 Child Services 502 1.830 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17160 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 182.800 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17161 Health Insurance 518161 FSSA Family Resources 500 379023.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17162 Anthem Vision 518800 Family and Social Svcs Admin 405 1.960 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17163 Anthem Vision 518800 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17164 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 151.410 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17165 Payroll Def Comp - StateMatch 519503 Ofc Admin Law Proceedings 77 -25.640 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17166 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 48453.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17167 Payroll Social Security 516003 FSSA Family Resources 500 210.710 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17168 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 977.020 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17169 Health Savings Account 519722 FSSA Family Resources 500 44.990 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17170 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.000 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17171 Health Savings Account 519722 Economic Development Corp 260 -246.600 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17172 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -867.210 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17173 Payroll Social Security 516003 FSSA Family Resources 500 9261.620 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17174 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.290 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17175 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17176 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 23749.580 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-02T00:00:00 6324949 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 17177 Payroll Salaries & Wages 510101 Economic Development Corp 260 6730.760 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17178 Health Savings Account 519722 FSSA Aging 498 -43.260 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17179 Anthem Vision 518800 Ofc Admin Law Proceedings 77 -3.770 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17180 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3755.360 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17181 Payroll Life Insurance 518606 Child Services 502 9.090 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17182 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 192.650 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17183 Payroll PERF State Share 517005 Natural Resources 300 -1749.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17184 Payroll PERF State Share 517005 Personnel 70 -285.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17185 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -40.600 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2924.800 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17187 Payroll PERF State Share 517005 FSSA Aging 498 37.940 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17188 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15.000 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17189 Anthem Vision 518800 FSSA Family Resources 500 32.500 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17190 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2163.390 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17191 Health Insurance 518161 FSSA Mental Health and Addiction 410 2337.410 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17192 Payroll Social Security 516003 FSSA Aging 498 25.910 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17193 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 394.110 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17194 Payroll Social Security 516003 Personnel 70 -612.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17195 Payroll PERF State Share 517005 FSSA Family Resources 500 14020.080 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17196 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.270 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17197 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17198 Payroll Employee Assistance 518901 Economic Development Corp 260 -10.800 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17199 Payroll Life Insurance 518606 Ofc Admin Law Proceedings 77 -9.090 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17200 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17201 Payroll Salaries & Wages 510101 Natural Resources 300 -46239.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17202 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 571.550 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17203 Health Savings Account 519722 Natural Resources 300 -59.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17204 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 923.230 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17205 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -2020.690 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17206 Payroll Def Comp - StateMatch 519503 Personnel 70 -22.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17207 Health Savings Account 519722 Evansville State Hospital 425 1.820 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17208 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 369.390 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17209 Payroll Def Comp - StateMatch 519503 Personnel 70 -7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17210 Payroll Life Insurance 518606 FSSA Aging 498 -2.010 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -67.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17212 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 18.280 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17213 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17214 Anthem Vision 518800 FSSA Aging 498 0.350 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17215 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 31.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17216 Payroll Social Security 516003 Personnel 70 114.540 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17217 Payroll Social Security 516003 Natural Resources 300 -774.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17218 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.980 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17219 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17220 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -367.280 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17221 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 461.060 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17222 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 22703.790 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17223 Payroll Life Insurance 518606 Natural Resources 300 -10.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17224 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 843.950 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17225 Health Insurance 518161 FSSA Aging 498 46.030 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17226 Anthem Vision 518800 Personnel 70 -3.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17227 Payroll Life Insurance 518606 FSSA Family Resources 500 2.420 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17228 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.500 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17229 Payroll Anthem Dental Trad 518796 Personnel 70 37.680 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17230 Health Insurance 518161 Family and Social Svcs Admin 405 107.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17231 Payroll Salaries & Wages 510101 Early Child Learning 501 5679.150 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17232 Payroll Employee Assistance 518901 Personnel 70 -1.120 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17233 Payroll Salaries & Wages 510101 Madison State Hospital 430 -603.900 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17234 Payroll Perf St Pd Em COntr 517003 Personnel 70 198.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17235 Payroll Employee Assistance 518901 Child Services 502 1.440 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17236 Health Insurance 518161 Economic Development Corp 260 1866.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17237 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60.000 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17238 Payroll Social Security 516003 Richmond State Hospital 440 36.810 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17239 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -312.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17240 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17241 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17242 Payroll PERF State Share 517005 Economic Development Corp 260 -7543.910 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17243 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 2.220 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17244 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.250 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17245 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15.000 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17246 Anthem Vision 518800 State Prison 620 5.280 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17247 Payroll Salaries & Wages 510101 Ofc Admin Law Proceedings 77 -7166.880 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17248 Anthem Vision 518800 Economic Development Corp 260 10.920 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17249 Anthem Vision 518800 Parole Division 621 5.280 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17250 Health Insurance 518161 FSSA Aging 498 -690.180 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17251 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 60263.530 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17252 Payroll Salaries & Wages 510101 Evansville State Hospital 425 336.710 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17253 Payroll Salaries & Wages 510101 Personnel 70 1552.310 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17254 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 888.330 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17255 Payroll Employee Assistance 518901 FSSA Aging 498 -0.720 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17256 Payroll Health Savings Acct 1 519721 Pendleton Juvenile Corr 655 21.630 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17257 Anthem Vision 518800 Family and Social Svcs Admin 405 1.670 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17258 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -210.000 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17259 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.090 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17260 Payroll Salaries & Wages 510101 State Police 100 685.060 Personal Services and Fringe Benefits 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17261 Payroll PERF State Share 517005 FSSA Family Resources 500 5320.480 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15368.850 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17263 Health Insurance 518161 Natural Resources 300 -3911.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17264 Payroll PERF State Share 517005 Economic Development Corp 260 928.770 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17265 Payroll Salaries & Wages 510101 Logansport State Hospital 435 420.890 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17266 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 10.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17267 Health Savings Account 519722 Family and Social Svcs Admin 405 32.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17268 Payroll Salaries & Wages 510101 Richmond State Hospital 440 505.060 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17269 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 162.890 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17270 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13137.130 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17271 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17272 Health Insurance 518161 Neuro Diagnostic Ins 451 36.470 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17273 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -546.080 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17274 Payroll Anthem Dental Trad 518796 Madison Corr 667 11.700 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17275 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 233.370 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17276 Health Insurance 518161 Personnel 70 345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17277 Anthem Vision 518800 FSSA Family Resources 500 2.310 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17278 Payroll Social Security 516003 Personnel 70 -279.050 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17279 Health Insurance 518161 Personnel 70 -345.090 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17280 Health Insurance 518161 FSSA Mental Health and Addiction 410 588.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17281 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 6.760 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17282 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17283 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17284 Payroll Salaries & Wages 510101 Pendleton Corr 630 512.520 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17285 Payroll Salaries & Wages 510101 Correctional Industrial Fac 635 140.830 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17286 Payroll Salaries & Wages 510101 Economic Development Corp 260 -67356.220 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17287 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -154.560 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17288 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.390 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17289 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24300.590 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17290 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17291 Payroll Employee Assistance 518901 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17292 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1185.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17293 Anthem Vision 518800 Personnel 70 3.960 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17294 Payroll Life Insurance 518606 FSSA Family Resources 500 20.140 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17295 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 610.270 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17296 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17297 Health Insurance 518161 Early Child Learning 501 1380.360 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17298 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 75.930 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17299 Payroll Social Security 516003 Economic Development Corp 260 -5076.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17300 Payroll Perf St Pd Em COntr 517003 Ofc Admin Law Proceedings 77 -214.200 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17301 Payroll Salaries & Wages 510101 Economic Development Corp 260 30774.310 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17302 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17303 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1776.360 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17304 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.470 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17305 Anthem Vision 518800 Pendleton Juvenile Corr 655 2.160 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17306 Health Savings Account 519722 Personnel 70 -30.300 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17307 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17308 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 42.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17309 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.560 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17310 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.240 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17311 Health Savings Account 519722 FSSA Family Resources 500 546.260 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17312 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 220.410 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17313 Payroll Employee Assistance 518901 Personnel 70 -0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17314 Payroll Life Insurance 518606 Parole Division 621 63.700 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17315 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17316 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 20353.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17317 Payroll Salaries & Wages 510101 Veterans Affairs 160 341.660 Personal Services and Fringe Benefits 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 17318 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -37.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17319 Health Savings Account 519722 Logansport State Hospital 435 2.270 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17320 Health Insurance 518161 Richmond State Hospital 440 43.760 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17321 Payroll Salaries & Wages 510101 School for the Blind and VI 550 226.680 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 17322 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 48.810 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17323 Health Insurance 518161 FSSA Mental Health and Addiction 410 220.860 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17324 Health Insurance 518161 Miami Corr 618 299.000 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17325 Payroll PERF State Share 517005 Personnel 70 -436.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17326 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -62.230 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17327 Health Insurance 518161 Natural Resources 300 -1992.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17328 Payroll Perf St Pd Em COntr 517003 Personnel 70 46.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17329 Health Insurance 518161 Pendleton Juvenile Corr 655 299.000 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17330 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.260 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17331 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9271.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17332 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 11.700 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17333 Health Insurance 518161 FSSA Family Resources 500 8197.560 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17334 Health Insurance 518161 FSSA Family Resources 500 717.790 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17335 Health Insurance 518161 FSSA Mental Health and Addiction 410 1094.050 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17336 Health Insurance 518161 Personnel 70 230.160 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17337 Payroll Social Security 516003 Logansport State Hospital 435 30.670 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17338 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13298.870 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17339 Payroll Anthem Dental Trad 518796 Ofc Admin Law Proceedings 77 -39.990 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17340 Payroll Life Insurance 518606 Personnel 70 -2.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17341 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.200 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17342 Health Savings Account 519722 Madison State Hospital 430 1.820 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17343 Payroll Employee Assistance 518901 FSSA Family Resources 500 728.390 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17344 Anthem Vision 518800 FSSA Mental Health and Addiction 410 5.610 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17345 Payroll PERF State Share 517005 FSSA Family Resources 500 224686.980 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17346 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 -47114.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17347 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 47.140 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17348 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1871332.930 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17349 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 93.400 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17350 Payroll Salaries & Wages 510101 FSSA Aging 498 338.710 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17351 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -721.010 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17352 Payroll Social Security 516003 Child Services 502 519.340 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17353 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17354 Payroll PERF State Share 517005 Madison State Hospital 430 37.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17355 Payroll Life Insurance 518606 Madison State Hospital 430 0.350 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17356 Payroll Life Insurance 518606 Personnel 70 1.350 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17357 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 28.390 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17358 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 30.720 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17359 Payroll Anthem Dental Trad 518796 Personnel 70 13.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17360 Payroll Life Insurance 518606 Madison Corr 667 12.370 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17361 Anthem Vision 518800 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17362 Prof Serv - Engineering 531039 Legislative Services 17 -11100.000 Contractual Services 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-02T00:00:00 6321918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17363 Payroll Anthem Dental Trad 518796 Child Services 502 39.990 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17364 Health Savings Account 519722 FSSA Mental Health and Addiction 410 43.990 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17365 Payroll Life Insurance 518606 Richmond State Hospital 440 0.530 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17366 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 398.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17367 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2531.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17368 Payroll Social Security 516003 Personnel 70 506.320 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17369 Payroll PERF State Share 517005 Logansport State Hospital 435 47.140 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17370 Anthem Vision 518800 Personnel 70 -2.430 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17371 Payroll Salaries & Wages 510101 Madison State Hospital 430 336.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17372 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6508.990 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17373 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -4937.190 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17374 Anthem Vision 518800 FSSA Family Resources 500 14.660 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17375 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 6.380 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17376 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1273.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17377 Payroll Salary&Wage Overtime 510201 Neuro Diagnostic Ins 451 47114.790 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6326547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17378 Payroll Social Security 516003 FSSA Family Resources 500 147574.570 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17379 Fac Main - Elec - Wiring 543060 House of Representatives 3 603.660 Supplies, Parts and Materials 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-02T00:00:00 6321918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17380 Anthem Vision 518800 Personnel 70 1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17381 Payroll Employee Assistance 518901 Economic Development Corp 260 5.760 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17382 Health Savings Account 519722 FSSA Family Resources 500 245.720 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17383 Payroll Employee Assistance 518901 Economic Development Corp 260 0.720 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17384 Anthem Vision 518800 Natural Resources 300 -9.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17385 Anthem Vision 518800 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17386 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -12100.980 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17387 Health Savings Account 519722 Ofc Admin Law Proceedings 77 -68.980 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17388 Anthem Vision 518800 FSSA Family Resources 500 1739.160 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17389 Payroll Life Insurance 518606 State Prison 620 15.500 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17390 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 420.890 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17391 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 401.820 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17392 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 558.160 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17393 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 786.490 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17394 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 170.380 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17395 Health Savings Account 519722 Natural Resources 300 -118.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17396 Mot Veh Ex - Gasoline 541002 State Police 100 203.470 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6321948 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17397 Payroll Anthem Dental Trad 518796 Natural Resources 300 -63.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17398 Payroll Salaries & Wages 510101 Adjutant General 110 144.830 Personal Services and Fringe Benefits 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 17399 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.560 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17400 Payroll Def Comp - StateMatch 519503 Personnel 70 15.000 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17401 Payroll Life Insurance 518606 Logansport State Hospital 435 0.440 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17402 Health Savings Account 519722 Richmond State Hospital 440 2.730 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17403 Payroll Salaries & Wages 510101 Westville Corr 680 420.690 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17404 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.090 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17405 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7535.280 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17406 Payroll Health Savings Acct 1 519721 Parole Division 621 43.260 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17407 Health Insurance 518161 Economic Development Corp 260 230.160 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17408 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 283.490 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17409 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 120.000 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17410 Payroll Life Insurance 518606 Miami Corr 618 8.620 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17411 Health Savings Account 519722 Personnel 70 -21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17412 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4802.260 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17413 Payroll Perf St Pd Em COntr 517003 Personnel 70 -76.550 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17414 Payroll Salaries & Wages 510101 Personnel 70 -2552.520 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17415 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7657.870 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17416 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.440 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17417 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 10.160 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17418 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 15.150 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17419 Payroll Def Comp - StateMatch 519503 Personnel 70 7.500 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17420 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17421 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3587.700 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17422 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 821.650 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17423 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.250 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17424 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 218.200 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17425 Payroll Life Insurance 518606 Natural Resources 300 -11.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17426 Prof Serv - Engineering 531039 House of Representatives 3 11100.000 Contractual Services 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-03-02T00:00:00 6321918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 17427 Payroll PERF State Share 517005 Personnel 70 -121.230 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17428 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 556.760 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17429 Anthem Vision 518800 Natural Resources 300 -14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17430 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 401.190 Personal Services and Fringe Benefits 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17431 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 107.630 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17432 Health Savings Account 519722 FSSA Mental Health and Addiction 410 13.840 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 92.280 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17434 Payroll PERF State Share 517005 Child Services 502 799.650 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17435 Anthem Vision 518800 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17436 Health Insurance 518161 FSSA Family Resources 500 3546.320 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17437 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 25996.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17438 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 343.160 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17439 Payroll Social Security 516003 Natural Resources 300 -3445.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17440 Payroll Employee Assistance 518901 Madison Corr 667 2.220 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17441 Payroll PERF State Share 517005 Economic Development Corp 260 3446.730 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17442 Payroll Salaries & Wages 510101 Board of Accounts 80 437.230 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17443 Health Insurance 518161 Logansport State Hospital 435 828.980 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17444 Payroll Life Insurance 518606 Personnel 70 -7.420 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17445 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17446 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 6.180 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17447 Payroll Anthem Dental Trad 518796 Natural Resources 300 -171.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17448 Payroll Salaries & Wages 510101 Child Services 502 7166.880 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17449 Payroll Social Security 516003 Family and Social Svcs Admin 405 340.020 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17450 Payroll Life Insurance 518606 FSSA Family Resources 500 43.640 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17451 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1100.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17452 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 216968.640 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17453 Health Savings Account 519722 FSSA Mental Health and Addiction 410 87.990 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17454 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.480 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17455 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.770 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17456 Health Insurance 518161 Family and Social Svcs Admin 405 517.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17457 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1632.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17458 Health Savings Account 519722 Economic Development Corp 260 21.630 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17459 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17460 Payroll Salaries & Wages 510101 Revenue 90 -364.090 Personal Services and Fringe Benefits 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 17461 Payroll Life Insurance 518606 Personnel 70 -1.940 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17462 Payroll Salaries & Wages 510101 Personnel 70 -3894.580 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17463 Payroll Anthem Dental Trad 518796 Personnel 70 -27.170 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17464 Health Savings Account 519722 Personnel 70 -44.340 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17465 Payroll Social Security 516003 Personnel 70 -188.970 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17466 Payroll Salaries & Wages 510101 Personnel 70 6646.290 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17467 Payroll Life Insurance 518606 Economic Development Corp 260 8.580 Personal Services and Fringe Benefits 2022 General Government Career Connections and Talent 13155 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17468 Health Insurance 518161 Personnel 70 -852.810 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17469 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17470 Health Savings Account 519722 Family and Social Svcs Admin 405 61.230 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17471 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1152.110 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17472 Payroll Social Security 516003 Ofc Admin Law Proceedings 77 -519.340 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17473 Payroll Employee Assistance 518901 Personnel 70 0.360 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17474 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 43.130 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17475 Payroll Health Savings Acct 1 519721 State Prison 620 43.260 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17476 Payroll Anthem Dental Trad 518796 Parole Division 621 30.720 Personal Services and Fringe Benefits 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17477 Payroll Perf St Pd Em COntr 517003 Personnel 70 -116.840 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17478 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17479 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17480 Payroll Def Comp - StateMatch 519503 Personnel 70 -23.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17481 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.260 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17482 Payroll Salaries & Wages 510101 State Prison 620 420.880 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17483 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 1.870 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17484 Payroll Employee Assistance 518901 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17485 Payroll Social Security 516003 Family and Social Svcs Admin 405 551.520 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17486 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -2050.080 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17487 Payroll Social Security 516003 Personnel 70 -82.800 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17488 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -18196.780 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17489 Inmate wages 515002 Correctional Industrial Fac 635 -10624.250 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-02T00:00:00 6322002 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17490 Payroll Salaries & Wages 510101 Natural Resources 300 -15620.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17491 Payroll Social Security 516003 Family and Social Svcs Admin 405 582.200 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17492 Payroll Salaries & Wages 510101 Putnamville Corr 650 -312.860 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 17493 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 248.780 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17494 Anthem Vision 518800 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17495 Payroll Life Insurance 518606 FSSA Family Resources 500 113.730 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17496 Payroll Employee Assistance 518901 Natural Resources 300 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17497 Payroll PERF State Share 517005 Natural Resources 300 -1167.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17498 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15942.870 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17499 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -2634.680 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17500 Payroll PERF State Share 517005 Personnel 70 -916.980 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17501 Health Insurance 518161 Madison Corr 667 299.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17502 Payroll Perf St Pd Em COntr 517003 Personnel 70 -245.620 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328297 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47504.320 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17504 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 226.060 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17505 Health Savings Account 519722 Child Services 502 68.980 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17506 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare EBT 15103 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17507 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4603.290 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17508 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7779.000 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17509 Anthem Vision 518800 Economic Development Corp 260 1.740 Personal Services and Fringe Benefits 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17510 Payroll Life Insurance 518606 Economic Development Corp 260 19.900 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17511 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17512 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.960 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17513 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.730 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17514 Payroll Life Insurance 518606 Economic Development Corp 260 -47.890 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17515 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1095.250 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17516 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1721.310 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17517 Payroll Perf St Pd Em COntr 517003 Personnel 70 -32.470 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17518 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -468.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17519 SpOp-Training 547054 State Police 100 950.000 Supplies, Parts and Materials 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-02T00:00:00 6321947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17520 Health Savings Account 519722 Personnel 70 21.630 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17521 Anthem Vision 518800 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17522 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2022 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17523 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 139.370 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17524 Payroll Perf St Pd Em COntr 517003 Child Services 502 214.200 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17525 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 37320.000 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17526 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.580 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17527 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 150.560 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17528 Payroll Salaries & Wages 510101 Natural Resources 300 -10421.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17529 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1610.520 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17530 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 70850.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17531 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17532 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.800 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17533 Payroll Anthem Dental Trad 518796 Personnel 70 -32.490 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17534 Anthem Vision 518800 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17535 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17536 Health Savings Account 519722 FSSA Family Resources 500 1216.370 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17537 Payroll Social Security 516003 FSSA Family Resources 500 1484.600 Personal Services and Fringe Benefits 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17538 Health Insurance 518161 FSSA Family Resources 500 18717.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17539 Payroll Social Security 516003 FSSA Aging 498 28.670 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17540 Health Savings Account 519722 Family and Social Svcs Admin 405 10.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17541 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 12.630 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17542 Payroll Salaries & Wages 510101 FSSA Aging 498 -474.160 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17543 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2542.830 Personal Services and Fringe Benefits 2022 Welfare Quality Improvement Services 15104 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17544 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 926258.880 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6321929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17545 Payroll Health Savings Acct 1 519721 Madison Corr 667 21.630 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 17546 Payroll Salaries & Wages 510101 FSSA Family Resources 500 121959.040 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17547 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 3220.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17548 Payroll Social Security 516003 Evansville State Hospital 425 24.540 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17549 Payroll Social Security 516003 Early Child Learning 501 406.100 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17550 Payroll Life Insurance 518606 Natural Resources 300 -28.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17551 Payroll PERF State Share 517005 Early Child Learning 501 636.070 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17552 Fac Main - Elec - Wiring 543060 Legislative Services 17 -603.660 Supplies, Parts and Materials 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-03-02T00:00:00 6321918 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 17553 Anthem Vision 518800 FSSA Aging 498 -2.220 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17554 Payroll Social Security 516003 Family and Social Svcs Admin 405 181.100 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17555 Payroll Anthem Dental Trad 518796 Natural Resources 300 -85.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17556 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -105.690 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17557 Health Savings Account 519722 FSSA Family Resources 500 31316.850 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17558 Payroll PERF State Share 517005 Evansville State Hospital 425 37.710 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17559 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -48453.210 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-02T00:00:00 6325826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17560 Payroll Salaries & Wages 510101 Branchville Corr 675 -288.150 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-02T00:00:00 6327616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 17561 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17894.650 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17562 Payroll Employee Assistance 518901 Natural Resources 300 -8.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17563 Payroll Social Security 516003 Economic Development Corp 260 2320.060 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17564 Health Savings Account 519722 FSSA Aging 498 4.330 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17565 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13588.310 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17566 Anthem Vision 518800 Early Child Learning 501 4.440 Personal Services and Fringe Benefits 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-03-02T00:00:00 6335930 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 17567 Health Savings Account 519722 Economic Development Corp 260 138.450 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17568 Payroll PERF State Share 517005 Personnel 70 742.250 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17569 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -134.560 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17570 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -20353.730 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-02T00:00:00 6325806 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17571 Health Insurance 518161 Ofc Admin Law Proceedings 77 -973.970 Personal Services and Fringe Benefits 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 17572 Payroll Salaries & Wages 510101 Madison State Hospital 430 -25996.550 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6325816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17573 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.110 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6322724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17574 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9271.290 Personal Services and Fringe Benefits 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-03-02T00:00:00 6325801 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 17575 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17576 Payroll Life Insurance 518606 Personnel 70 7.200 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17577 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 12.630 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17578 Payroll Social Security 516003 Neuro Diagnostic Ins 451 30.670 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17579 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 10.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17580 Payroll Health Savings Acct 1 519721 Miami Corr 618 21.630 Personal Services and Fringe Benefits 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17581 Health Insurance 518161 Family and Social Svcs Admin 405 932.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17582 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 17583 Payroll Employee Assistance 518901 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17584 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 79.200 Personal Services and Fringe Benefits 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17585 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 520.300 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-02T00:00:00 6323635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 17586 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 43.260 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6336008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17587 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.560 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17588 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1489.470 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17589 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1425.120 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17590 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.820 Personal Services and Fringe Benefits 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17591 Payroll Employee Assistance 518901 Personnel 70 -1.080 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6327553 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17592 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25312.350 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17593 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1471.360 Personal Services and Fringe Benefits 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17594 Payroll PERF State Share 517005 FSSA Aging 498 43.510 Personal Services and Fringe Benefits 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-03-02T00:00:00 6322697 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 17595 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17596 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 59.040 Personal Services and Fringe Benefits 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-03-02T00:00:00 6335906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17597 Health Insurance 518161 Economic Development Corp 260 -3477.420 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-02T00:00:00 6338990 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17598 Anthem Vision 518800 Personnel 70 -1.110 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328309 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17599 Health Insurance 518161 Child Services 502 973.970 Personal Services and Fringe Benefits 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-03-02T00:00:00 6340420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17600 Payroll Social Security 516003 FSSA Family Resources 500 3444.770 Personal Services and Fringe Benefits 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-03-02T00:00:00 6323639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 17601 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.310 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-02T00:00:00 6333768 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17602 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -245.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-03-02T00:00:00 6321269 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17603 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -70850.020 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-02T00:00:00 6329838 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17604 Payroll PERF State Share 517005 Personnel 70 173.650 Personal Services and Fringe Benefits 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-03-02T00:00:00 6328299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 17605 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 486.970 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17606 Energy - Electricity 520202 Reception Diagnostic Ctr 695 13948.620 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-14T00:00:00 6328258 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17607 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6633.460 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17608 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2140.930 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-28T00:00:00 6335903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17609 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -193.000 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17610 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1114.580 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17611 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 2369.520 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17612 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7278.390 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17613 Centralized accounting service 659208 Comm for Higher Education 719 1024.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-07T00:00:00 6324388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17614 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -24.600 Administrative and Operating Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322668 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17615 Mot Veh Ex - Gasoline 541002 Reception Diagnostic Ctr 695 123.080 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-23T00:00:00 6333647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17616 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4899.590 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-03T00:00:00 6322671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17617 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 400.050 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-04T00:00:00 6323379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17618 Stormwater Fee 520109 Reception Diagnostic Ctr 695 758.110 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17619 Energy - Electricity 520202 Reception Diagnostic Ctr 695 18830.120 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-13T00:00:00 6211101 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17620 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 179.270 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-12T00:00:00 6210397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17621 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 352.630 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-06T00:00:00 6207128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17622 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11561.160 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-07T00:00:00 6324362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17623 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4727.880 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-10T00:00:00 6208815 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17624 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 289.610 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-07T00:00:00 6208027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17625 Energy - Electricity 520202 Reception Diagnostic Ctr 695 16227.960 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-14T00:00:00 6312256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17626 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.870 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313116 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17627 Main -Cleaning Serv 532022 Dept of Administration 61 -22090.010 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208852 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17628 AdmOp-Legal Ads 599030 Dept of Administration 61 -63.500 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17629 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 15272.090 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-01-18T00:00:00 6212679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17630 Prof Serv - MGMT CONSULTANT 531010 Dept of Administration 61 -20355.540 Contractual Services 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313109 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17631 AdmOp-Legal Ads 599030 Dept of Administration 61 -65.440 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313107 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17632 AdmOp-Legal Ads 599030 Dept of Administration 61 -69.350 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-15T00:00:00 6313134 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17633 SpOp-Food-DrinkingWater 547113 Dept of Administration 61 -288.000 Supplies, Parts and Materials 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17634 AdmOp-Legal Ads 599030 Dept of Administration 61 -58.290 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-10T00:00:00 6208868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17635 AdmOp-Legal Ads 599030 Dept of Administration 61 -66.610 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-07T00:00:00 6208046 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17636 AdmOp-Special Group Meals 599016 Dept of Administration 61 -125.000 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214826 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17637 AdmOp-Legal Ads 599030 Dept of Administration 61 -64.950 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-01-21T00:00:00 6214920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 17638 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13185.160 Utilities 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-14T00:00:00 6312259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17639 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 520.900 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210074 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17640 AdmOp-PostageMeter/Postage 599036 Parole Division 621 7.370 Administrative and Operating Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17641 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 257.670 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17642 Main - Motor Vehicles 533019 Parole Division 621 57.390 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17643 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 351.110 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17644 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 123.280 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-03T00:00:00 6322677 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17645 Mot Veh Ex - Gasoline 541002 Parole Division 621 801.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317517 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17646 Mot Veh Ex - Gasoline 541002 Parole Division 621 160.300 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-23T00:00:00 6317519 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17647 Mot Veh Ex - Gasoline 541002 Parole Division 621 35.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-18T00:00:00 6212761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17648 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 10.140 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-04T00:00:00 6308047 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17649 Mot Veh Ex - Gasoline 541002 Parole Division 621 47.780 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-27T00:00:00 6299564 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17650 Mot Veh Ex - Gasoline 541002 Parole Division 621 108.030 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-11T00:00:00 6209480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17651 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 445.790 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-10T00:00:00 6208833 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17652 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 65.420 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-12T00:00:00 6210096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17653 SpOp-Uniforms&Related 547022 Parole Division 621 5535.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-14T00:00:00 6328304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17654 Main - Motor Vehicles 533019 Parole Division 621 218.480 Contractual Services 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-10T00:00:00 6310816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17655 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 419.400 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-07T00:00:00 6208035 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17656 Payroll Salaries & Wages 510101 Professional Licensing 250 150.000 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17657 Payroll Salaries & Wages 510101 Public Defender Council 610 -2164.650 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-13T00:00:00 6211210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17658 Payroll Social Security 516003 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-04T00:00:00 6323641 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17659 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-17T00:00:00 6314635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17660 Outside product charges 654330 Professional Licensing 250 42.330 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-21T00:00:00 6316011 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17661 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17662 Real Estate Rentals 590110 Public Defender Council 610 -1150.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17663 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17664 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17665 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17666 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17667 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17668 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17669 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17670 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17671 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17672 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17673 Payroll PERF State Share 517005 Public Defender Council 610 -395.940 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17674 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17675 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17676 Real Estate Rentals 590110 Public Defender Council 610 -3023.130 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332193 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17677 Payroll Life Insurance 518606 Public Defender Council 610 -4.360 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17678 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17679 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17680 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17681 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -106.060 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17682 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -26960.880 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-21T00:00:00 6214868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17683 Real Estate Rentals 590110 Public Defender Council 610 -2962.750 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-10T00:00:00 6208800 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17684 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17685 Payroll Salaries & Wages 510101 Public Defender Council 610 -716.850 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-25T00:00:00 6335289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17686 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17687 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17688 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17689 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17690 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17691 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17692 Payroll Salaries & Wages 510101 Public Defender Council 610 -3535.190 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17693 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17694 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17695 Cyber Security-Baseline 659304 Public Defender Council 610 -28.100 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17696 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17697 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17698 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17699 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17700 Health Insurance 518161 Public Defender Council 610 -706.840 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17701 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17702 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17703 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17704 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17705 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17706 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17707 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17708 Payroll Salaries & Wages 510101 Public Defender Council 610 -1259.090 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17709 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-24T00:00:00 6215689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17710 Remote IP Phone 652134 Public Defender Council 610 -15.340 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17711 Seat Charge 652072 Public Defender Council 610 -85.950 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17712 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-21T00:00:00 6332206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17713 Telecom Management 652131 Public Defender Council 610 -3.880 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17714 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17715 Payroll Social Security 516003 Public Defender Council 610 -259.340 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17716 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 -25013.500 Contractual Services 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-06T00:00:00 6207312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17717 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17718 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 22096.300 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328258 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17719 Health Insurance 518161 Logansport State Hospital 435 20.000 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17720 SpOp-Laundry 547018 Logansport State Hospital 435 -591.280 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-07T00:00:00 6208102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17721 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -1279.910 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-23T00:00:00 6317548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17722 Health Insurance 518161 Logansport State Hospital 435 -22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-10T00:00:00 6310740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17723 Health Insurance 518161 Logansport State Hospital 435 22.500 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17724 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3013.980 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17725 Payroll Life Insurance 518606 Logansport State Hospital 435 27.410 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-04T00:00:00 6308050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17726 Energy - Electricity 520202 Logansport State Hospital 435 -7259.500 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17727 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21681.820 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-14T00:00:00 6328255 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17728 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 25545.990 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-13T00:00:00 6211101 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17729 Energy - Natural Gas 520204 Logansport State Hospital 435 -7071.050 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17730 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -2002.150 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-01-18T00:00:00 6212761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17731 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3465.480 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322669 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17732 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 3391.500 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-28T00:00:00 6335903 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17733 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -17417.100 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17734 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17735 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17736 Payroll Salaries & Wages 510101 Public Defender Council 610 3535.190 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17737 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -7.200 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17738 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17739 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17740 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1128.490 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17741 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17742 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -5061.720 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17743 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -205.320 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17744 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 19283.590 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17745 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17209.440 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17746 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17747 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17748 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 106.060 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17749 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 18314.290 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17750 Payroll Salaries & Wages 510101 Public Defender Council 610 2164.650 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-13T00:00:00 6211210 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17751 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17752 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17753 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 20718.960 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-18T00:00:00 6212679 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17754 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1200.930 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17755 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17756 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -24.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17757 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9874.270 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-06T00:00:00 6207132 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17758 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -1946.710 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17759 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17760 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -120.000 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17761 Payroll Health Savings Acct 1 519721 Heritage Trails Corr. Facility 623 -346.080 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17762 Payroll PERF State Share 517005 Public Defender Council 610 395.940 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17763 Anthem Vision 518800 Heritage Trails Corr. Facility 623 -20.280 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17764 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17765 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 321.240 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-23T00:00:00 6333663 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17766 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17767 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10508.200 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-07T00:00:00 6324364 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17768 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 58.780 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-03-03T00:00:00 6322678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17769 Payroll Social Security 516003 Public Defender Council 610 259.340 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17770 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -521.440 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17771 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 139.610 Supplies, Parts and Materials 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-01-10T00:00:00 6208816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17772 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -1199.770 Personal Services and Fringe Benefits 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-15T00:00:00 6313092 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17773 Health Insurance 518161 Public Defender Council 610 706.840 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17774 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 23733.760 Utilities 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-14T00:00:00 6312256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 17775 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17776 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17777 Payroll Salaries & Wages 510101 Public Defender Council 610 1259.090 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316664 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17778 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17779 Payroll Life Insurance 518606 Public Defender Council 610 4.360 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-22T00:00:00 6316763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17780 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17781 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17782 Payroll Salaries & Wages 510101 Public Defender Council 610 716.850 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-25T00:00:00 6335289 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17783 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 401.360 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317495 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17784 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17785 Energy - Electricity 520202 Madison State Hospital 430 -739.700 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313084 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17786 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17787 ProgOp - HealthPreventionMgmt 539135 Public Defender Council 610 30437.750 Contractual Services 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-06T00:00:00 6207312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17788 Water & Sewage - Sewer 520106 Madison State Hospital 430 -27372.580 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317549 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17789 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17790 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17791 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17792 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17793 Main -GarbageRemoval 532023 Madison State Hospital 430 2140.550 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313163 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17794 Real Estate Rentals 590110 Public Defender Council 610 1150.000 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332198 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17795 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17796 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17797 Main -GarbageRemoval 532023 Madison State Hospital 430 2044.970 Contractual Services 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17798 Energy - Electricity 520202 Madison State Hospital 430 -31385.040 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17799 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17800 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-02-10T00:00:00 6310765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17801 Remote IP Phone 652134 Public Defender Council 610 15.340 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17802 Energy - Natural Gas 520204 Madison State Hospital 430 -22333.870 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-23T00:00:00 6317547 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17803 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17804 Telecom Management 652131 Public Defender Council 610 3.880 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-24T00:00:00 6215691 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17805 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-15T00:00:00 6313158 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17806 Real Estate Rentals 590110 Public Defender Council 610 1438.000 Administrative and Operating Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332206 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17807 Cyber Security-Baseline 659304 Public Defender Council 610 28.100 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332194 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17808 Seat Charge 652072 Public Defender Council 610 85.950 Internal Service Funds - Expenses 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-21T00:00:00 6332208 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 17809 Anthem Vision 518800 Correctional Industrial Fac 635 -49.920 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17810 Energy - Electricity 520202 Rockville Corr 685 -1513.540 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211099 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17811 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17812 Payroll Anthem Dental Trad 518796 Correctional Industrial Fac 635 -304.320 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17813 Health Insurance 518161 Correctional Industrial Fac 635 -7857.600 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-25T00:00:00 6335259 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17814 Mot Veh Ex - Gasoline 541002 Correctional Industrial Fac 635 54.770 Supplies, Parts and Materials 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-23T00:00:00 6333658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 17815 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-18T00:00:00 6212749 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17816 Energy - Natural Gas 520204 Madison State Hospital 430 -4727.400 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-17T00:00:00 6314649 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17817 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17818 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -127.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17819 SpOpSp-Safety 547032 Rockville Corr 685 -11.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17820 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 -18.500 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17821 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17822 Toilet Paper 654782 Rockville Corr 685 -233.400 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17823 SpOp-Household 547016 Rockville Corr 685 -65.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17824 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17825 SpOpSp-Safety 547032 Rockville Corr 685 -11.000 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328317 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17826 OutoSt Travel - Lodging 595530 Rockville Corr 685 289.750 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17827 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -78.080 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17828 Inmate wages 515002 Rockville Corr 685 -6012.340 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17829 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -234.570 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210044 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17830 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17831 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 193.000 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17832 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673.000 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17833 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -137.300 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-12T00:00:00 6210043 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17834 Energy - Electricity 520202 Rockville Corr 685 -1151.400 Utilities 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17835 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -54.350 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-18T00:00:00 6315327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17836 Inmate wages 515002 Rockville Corr 685 -46692.600 Personal Services and Fringe Benefits 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-14T00:00:00 6328345 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17837 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 24.600 Administrative and Operating Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-03T00:00:00 6322668 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17838 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -123.080 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333647 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17839 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44.710 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-03T00:00:00 6322678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17840 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.320 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333656 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17841 Mot Veh Ex - Gasoline 541002 Westville Corr 680 106.650 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-23T00:00:00 6333651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17842 Health Insurance 518161 Westville Corr 680 22.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17843 Payroll Life Insurance 518606 Westville Corr 680 4.500 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17844 Anthem Vision 518800 Westville Corr 680 1.390 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17845 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -586.970 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208770 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17846 Inmate wages 515002 Wabash Valley Corr 665 -10893.980 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208753 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17847 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17848 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 106.260 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17849 Payroll Salaries & Wages 510101 Westville Corr 680 -9735.000 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17850 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 122.160 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-07T00:00:00 6208026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17851 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -53.050 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17852 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -106.650 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333651 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17853 Health Insurance 518161 Wabash Valley Corr 665 191.540 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17854 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -195.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17855 Payroll Disability 519006 Wabash Valley Corr 665 3.750 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17856 Payroll Disability 519006 Westville Corr 680 2.930 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17857 Inmate wages 515002 Westville Corr 680 -36690.430 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-14T00:00:00 6312279 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17858 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -351.110 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209478 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17859 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 -108.030 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-01-11T00:00:00 6209480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17860 Off-Ink Catrdge & Toner 546020 Wabash Valley Corr 665 232.010 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333662 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17861 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -137.870 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-10T00:00:00 6208764 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17862 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -54.770 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-23T00:00:00 6333658 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17863 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17864 Health Insurance 518161 Westville Corr 680 160.920 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17865 Payroll Anthem Dental Trad 518796 Westville Corr 680 7.520 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17866 Seat Charge 652072 Motor Vehicles 235 -25.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17867 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 72.640 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-01-07T00:00:00 6208025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17868 Mot Veh Ex - Gasoline 541002 Motor Vehicles 235 -123.150 Supplies, Parts and Materials 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-03-23T00:00:00 6333671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17869 AdmOp-Legal Ads 599030 Motor Vehicles 235 64.950 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-21T00:00:00 6214920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17870 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17871 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 56.150 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-03T00:00:00 6322678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 17872 AdmOp-Legal Ads 599030 Motor Vehicles 235 63.500 Administrative and Operating Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-07T00:00:00 6208062 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17873 Vizio Subscriptions 652081 Motor Vehicles 235 -10.770 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-01-13T00:00:00 6211145 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 17874 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 255962.000 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-23T00:00:00 6317525 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17875 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 -22719.930 Contractual Services 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-04T00:00:00 6308042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17876 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1254.020 Personal Services and Fringe Benefits 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-10T00:00:00 6208809 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17877 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 61.870 Administrative and Operating Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-15T00:00:00 6313116 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17878 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7071.050 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17879 Health Insurance 518161 Logansport Juvenile Corr 616 22.500 Personal Services and Fringe Benefits 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-10T00:00:00 6310740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17880 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -93.320 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-14T00:00:00 6211828 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17881 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-01-24T00:00:00 6215696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 17882 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 608.150 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-23T00:00:00 6317548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17883 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 576.610 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17884 Energy - Electricity 520202 Logansport Juvenile Corr 616 7259.500 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17885 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3013.980 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-18T00:00:00 6212763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17886 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 591.280 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-01-07T00:00:00 6208102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 17887 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17888 Inmate wages 515002 State Prison 620 -7853.680 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208071 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17889 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -136.500 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210054 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17890 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17891 Inmate wages 515002 State Prison 620 -5027.770 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-24T00:00:00 6334504 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17892 Inmate wages 515002 State Prison 620 -4864.430 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322689 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17893 Payroll Salaries & Wages 510101 State Prison 620 -11640.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17894 Inmate wages 515002 State Prison 620 -6516.780 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208847 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17895 Mot Veh Ex - Gen Fuel 541028 State Prison 620 109.650 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-03T00:00:00 6322678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17896 Mot Veh Ex - Gen Fuel 541028 State Prison 620 50.520 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17897 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -179.270 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210397 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17898 Mot Veh Ex - Gasoline 541002 State Prison 620 53.050 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-23T00:00:00 6333652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17899 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -149.640 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210394 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17900 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -65.420 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17901 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -115.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17902 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -72.070 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210104 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17903 Inmate wages 515002 State Prison 620 -1189.340 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208076 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17904 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -32.110 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17905 Inmate wages 515002 State Prison 620 -5662.900 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-17T00:00:00 6314551 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17906 Inmate wages 515002 State Prison 620 -9218.110 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-07T00:00:00 6208068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17907 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -520.900 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-12T00:00:00 6210074 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17908 Inmate wages 515002 State Prison 620 -12931.950 Personal Services and Fringe Benefits 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-01-10T00:00:00 6208839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 17909 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -93.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17910 Anthem Vision 518800 Agriculture 36 -3.480 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17911 Payroll Salaries & Wages 510101 Board of Accounts 80 -628566.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17912 Anthem Vision 518800 Agriculture 36 -4.440 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17913 Anthem Vision 518800 Agriculture 36 1.740 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17914 Health Insurance 518161 Agriculture 36 -1380.360 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17915 Payroll Social Security 516003 Agriculture 36 -228.350 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17916 Payroll Anthem Dental Trad 518796 Agriculture 36 10.380 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17917 Anthem Vision 518800 Board of Accounts 80 -422.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17918 Payroll Salaries & Wages 510101 Agriculture 36 2136.470 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17919 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4661.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17920 Payroll Social Security 516003 Board of Accounts 80 -46020.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17921 Payroll Life Insurance 518606 Board of Accounts 80 -605.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17922 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17923 Payroll Perf St Pd Em COntr 517003 Agriculture 36 64.090 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17924 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17925 Health Savings Account 519722 Agriculture 36 -605.640 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17926 Health Savings Account 519722 Agriculture 36 -1211.280 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17927 Payroll Salaries & Wages 510101 Agriculture 36 -3322.390 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17928 Payroll Employee Assistance 518901 Agriculture 36 0.570 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17929 Payroll Def Comp - StateMatch 519503 Agriculture 36 15.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17930 Payroll Salaries & Wages 510101 Agriculture 36 -3119.120 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17931 Health Savings Account 519722 Board of Accounts 80 -6887.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17932 Payroll Def Comp - StateMatch 519503 Agriculture 36 -30.000 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17933 Payroll PERF State Share 517005 Agriculture 36 -372.110 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17934 Health Savings Account 519722 Agriculture 36 302.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17935 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -18857.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17936 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-24T00:00:00 6215696 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17937 Health Insurance 518161 Agriculture 36 230.160 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17938 Payroll Employee Assistance 518901 Agriculture 36 -1.140 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17939 Payroll Life Insurance 518606 Agriculture 36 2.750 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17940 Payroll Employee Assistance 518901 Board of Accounts 80 -96.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17941 Payroll Life Insurance 518606 Agriculture 36 -4.270 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17942 Payroll Life Insurance 518606 Agriculture 36 -4.020 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17943 Health Insurance 518161 Board of Accounts 80 -103462.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17944 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -99.670 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17945 Payroll PERF State Share 517005 Agriculture 36 -349.340 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17946 Health Insurance 518161 Agriculture 36 -460.320 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17947 Payroll Social Security 516003 Agriculture 36 -243.370 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17948 Payroll PERF State Share 517005 Agriculture 36 239.290 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17949 Payroll PERF State Share 517005 Board of Accounts 80 -70399.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17950 Payroll Anthem Dental Trad 518796 Agriculture 36 -54.600 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214849 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17951 Payroll Anthem Dental Trad 518796 Agriculture 36 -20.760 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214858 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17952 Payroll Social Security 516003 Agriculture 36 161.820 Personal Services and Fringe Benefits 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-01-21T00:00:00 6214853 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 17953 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3145.000 Personal Services and Fringe Benefits 2022 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2022-02-21T00:00:00 6315991 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 17954 Workers Comp Medical Claims 519230 Natural Resources 300 301.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319500 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17955 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317427 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17956 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17957 Workers Comp Medical Claims 519230 Natural Resources 300 295.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-15T00:00:00 6313038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17958 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-18T00:00:00 6217618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17959 Workers Comp Admin Fee 519240 Natural Resources 300 165.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-25T00:00:00 6319501 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17960 NonRealEstRnt-OffEquipment 591010 Labor 225 -558.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-14T00:00:00 6316665 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17961 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.290 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-25T00:00:00 6217724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17962 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-21T00:00:00 6214839 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17963 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-22T00:00:00 6316683 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17964 Workers Comp Medical Claims 519230 Natural Resources 300 255.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-28T00:00:00 6300211 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17965 AdmOp-Late Payment Interest 592022 Natural Resources 300 -386.230 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-13T00:00:00 6211188 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17966 AdmOp-Late Payment Interest 592022 Natural Resources 300 -28.560 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-23T00:00:00 6317491 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17967 NonRealEstRnt-OffEquipment 591010 Labor 225 -391.670 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-01-21T00:00:00 6217628 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 17968 AdmOp-Late Payment Interest 592022 Natural Resources 300 -36.060 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-14T00:00:00 6211832 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17969 AdmOp-Late Payment Interest 592022 Natural Resources 300 -170.180 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-11T00:00:00 6209437 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17970 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 1627.760 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-03-14T00:00:00 6328342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17971 AdmOp-Late Payment Interest 592022 Natural Resources 300 -52.770 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17972 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.320 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-17T00:00:00 6314596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17973 AdmOp-Late Payment Interest 592022 Natural Resources 300 -326.150 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-06T00:00:00 6207080 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17974 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 2597.160 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-01-14T00:00:00 6211900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17975 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-15T00:00:00 6313042 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17976 Health Insurance 518161 Pendleton Juvenile Corr 655 494.480 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17977 Payroll Salaries & Wages 510101 State Police 100 -963.960 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17978 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 1584.810 Social Service Payments 2022 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2022-02-10T00:00:00 6310776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17979 Payroll Salaries & Wages 510101 State Police 100 -4538.300 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17980 Payroll Social Security 516003 State Police 100 -70.020 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211902 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17981 Health Insurance 518161 Pendleton Juvenile Corr 655 138.800 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17982 Health Insurance 518161 Pendleton Juvenile Corr 655 339.640 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17983 Anthem Vision 518800 Pendleton Juvenile Corr 655 3.490 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17984 Payroll Social Security 516003 State Police 100 -327.450 Personal Services and Fringe Benefits 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-01-14T00:00:00 6211906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 17985 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 30.720 Personal Services and Fringe Benefits 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 17986 AdmOp-Late Payment Interest 592022 Library 730 29.130 Administrative and Operating Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-25T00:00:00 6217221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17987 HR Service Fees 659900 Library 730 -665.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-01-11T00:00:00 6209446 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17988 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-01-13T00:00:00 6211147 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17989 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-10T00:00:00 6310819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17990 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 3614.140 Administrative and Operating Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-23T00:00:00 6317523 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 17991 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -27.300 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17992 Payroll PERF State Share 517005 Indiana Dept of Health 400 83.360 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17993 Payroll PERF State Share 517005 Indiana Dept of Health 400 249.810 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17994 Health Insurance 518161 Indiana Dept of Health 400 -1150.200 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17995 Health Insurance 518161 Indiana Dept of Health 400 -1347.040 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17996 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 10.900 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17997 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 22.330 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17998 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.490 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17999 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 2230.470 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18000 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -54.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18001 HR Service Fees 659900 Indiana Dept of Health 400 109.040 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-01-18T00:00:00 6212675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18002 Anthem Vision 518800 Indiana Dept of Health 400 -4.440 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18003 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18004 Payroll Social Security 516003 Indiana Dept of Health 400 171.430 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18005 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 744.300 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18006 Payroll PERF State Share 517005 Indiana Dept of Health 400 40.700 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18007 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.820 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18008 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18009 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18010 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 -54.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18011 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 66.920 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18012 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 472.010 Personal Services and Fringe Benefits 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-14T00:00:00 6312221 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18013 Anthem Vision 518800 Indiana Dept of Health 400 -4.440 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18014 Payroll Life Insurance 518606 Indiana Dept of Health 400 -1.820 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18015 Payroll Social Security 516003 Indiana Dept of Health 400 75.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18016 Anthem Vision 518800 Indiana Dept of Health 400 -2.700 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18017 Health Savings Account 519722 Indiana Dept of Health 400 -86.520 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18018 Health Insurance 518161 Indiana Dept of Health 400 -1302.600 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18019 Health Savings Account 519722 Indiana Dept of Health 400 -1752.030 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18020 Payroll Social Security 516003 Indiana Dept of Health 400 47.620 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18021 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 363.420 Personal Services and Fringe Benefits 2022 Health Infectious Disease 15144 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18022 Water & Sewage - Water 520104 Women's Prison 640 61.490 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18023 Water & Sewage - Water 520104 Women's Prison 640 82.500 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18024 AATR - TR OUT 750006 FSSA Family Resources 500 500000.000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18025 Off-Office Supplies 546002 FSSA Family Resources 500 -189.990 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-27T00:00:00 6285929 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18026 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 808.540 Administrative and Operating Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322667 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18027 Water & Sewage - Sewer 520106 Women's Prison 640 84.910 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-04T00:00:00 6323379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18028 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18029 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18030 Water & Sewage - Sewer 520106 Women's Prison 640 113.940 Utilities 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-01-06T00:00:00 6207128 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18031 Mot Veh Ex - Gen Fuel 541028 Women's Prison 640 22.010 Supplies, Parts and Materials 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-03T00:00:00 6322678 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18032 Payroll Salaries & Wages 510101 Women's Prison 640 -5362.000 Personal Services and Fringe Benefits 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18033 Payroll Disability 519006 Putnamville Corr 650 3.600 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18034 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 80.530 Administrative and Operating Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18035 AATR - TR OUT 750006 FSSA Family Resources 500 -500000.000 Transfers Out 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-21T00:00:00 6316652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18036 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-01-21T00:00:00 6214834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18037 HR Service Fees 659900 Lieutenant Governor's Office 38 -897.450 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-21T00:00:00 6315971 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18038 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18039 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 45.240 Supplies, Parts and Materials 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-01-18T00:00:00 6212708 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18040 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18041 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 2000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210396 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18042 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -2000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-21T00:00:00 6316652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18043 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894.000 Personal Services and Fringe Benefits 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18044 Mot Veh Ex - Gen Fuel 541028 Putnamville Corr 650 -306.980 Supplies, Parts and Materials 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-03-03T00:00:00 6322680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18045 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 1085423.410 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-23T00:00:00 6317480 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18046 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 902817.710 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-23T00:00:00 6333680 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18047 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 539493.140 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-12T00:00:00 6210101 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18048 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 -834388.520 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-13T00:00:00 6211192 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18049 Payroll Social Security 516003 Environmental Management 495 1185.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18050 Payroll Salaries & Wages 510101 Environmental Management 495 16015.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18051 Payroll Def Comp - StateMatch 519503 Environmental Management 495 123.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18052 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18053 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18054 Payroll Salaries & Wages 510101 Environmental Management 495 -7562.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18055 Inmate wages 515002 Branchville Corr 675 -10512.250 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-18T00:00:00 6212754 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18056 Payroll Life Insurance 518606 Environmental Management 495 -7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18057 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18058 Payroll Health Savings Acct 1 519721 Environmental Management 495 618.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18059 Payroll PERF State Share 517005 Environmental Management 495 -846.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18060 Anthem Trad High Deductible 518105 Environmental Management 495 1245.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18061 Payroll Anthem Dental Trad 518796 Environmental Management 495 147.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18062 Inmate wages 515002 Branchville Corr 675 -11148.180 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-15T00:00:00 6313165 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18063 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -226.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18064 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 254.550 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-21T00:00:00 6214923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18065 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18066 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18067 Anthem Vision 518800 Environmental Management 495 14.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18068 Payroll Employee Assistance 518901 Environmental Management 495 3.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18069 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18070 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18071 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.850 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-10T00:00:00 6310790 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18072 Anthem Trad High Deductible 518105 Environmental Management 495 9408.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18073 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701.000 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18074 Payroll Anthem Dental Trad 518796 Environmental Management 495 -46.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18075 Payroll PERF State Share 517005 Environmental Management 495 1793.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18076 Payroll Life Insurance 518606 Environmental Management 495 13.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18077 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -62.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18078 Health Insurance 518161 Branchville Corr 675 33.840 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18079 Anthem Vision 518800 Environmental Management 495 -3.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18080 Payroll Social Security 516003 Environmental Management 495 -541.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18081 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 194.360 Supplies, Parts and Materials 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328256 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18082 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 480.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18083 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18084 Payroll Employee Assistance 518901 Environmental Management 495 -2.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18085 Payroll Health Savings Acct 1 519721 Environmental Management 495 118.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18086 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18087 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18088 Health Savings Account 519722 Indiana Dept of Health 400 21.630 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18089 Anthem Vision 518800 Edinburgh Corr 697 6.960 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18090 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18091 NonRealEstRnt-Vehicle Rentals 591024 Indiana Dept of Health 400 200.620 Administrative and Operating Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-27T00:00:00 6272306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18092 Health Insurance 518161 Indiana Dept of Health 400 449.220 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18093 Inmate wages 515002 Edinburgh Corr 697 -31722.370 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18094 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211102 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18095 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18096 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18097 Health Savings Account 519722 Indiana Dept of Health 400 584.010 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18098 Health Savings Account 519722 Edinburgh Corr 697 60.600 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18099 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -3126.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18100 Payroll Social Security 516003 Indiana Dept of Health 400 365.350 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18101 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18102 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18103 Payroll Anthem Dental Trad 518796 Edinburgh Corr 697 109.200 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18104 Health Insurance 518161 Edinburgh Corr 697 917.760 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-04T00:00:00 6308055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18105 Health Insurance 518161 Indiana Dept of Health 400 434.820 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18106 Inmate wages 515002 Edinburgh Corr 697 -46896.620 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-11T00:00:00 6311528 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18107 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18108 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18109 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18110 SpOp-Food 547012 Edinburgh Corr 697 -1135.820 Supplies, Parts and Materials 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-27T00:00:00 6299573 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18111 Payroll Social Security 516003 Indiana Dept of Health 400 361.550 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18112 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18113 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18114 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18115 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18116 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18117 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.420 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18118 HR Service Fees 659900 Indiana Dept of Health 400 599.730 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-18T00:00:00 6212675 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18119 Inmate wages 515002 Edinburgh Corr 697 -30866.870 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328288 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18120 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-03-14T00:00:00 6328277 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18121 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925.000 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-18T00:00:00 6315321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18122 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 145.670 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18123 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18124 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 153.970 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-07T00:00:00 6208734 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18125 Anthem Vision 518800 Indiana Dept of Health 400 0.480 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18126 Prof Serv - Employment Serv 531038 Indiana Dept of Health 400 37890.130 Contractual Services 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-06T00:00:00 6207140 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18127 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18128 Direct Support - Social Serv 580244 School for the Blind and VI 550 -311.500 Social Service Payments 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-13T00:00:00 6211097 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18129 Health Insurance 518161 Indiana Dept of Health 400 460.020 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18130 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 16.920 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18131 Payroll PERF State Share 517005 Indiana Dept of Health 400 543.850 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18132 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -3126.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-01-13T00:00:00 6211173 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18133 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 4855.730 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18134 Payroll Social Security 516003 Indiana Dept of Health 400 365.830 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18135 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -5007.750 Personal Services and Fringe Benefits 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-11T00:00:00 6311528 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18136 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18137 Payroll Life Insurance 518606 Indiana Dept of Health 400 6.230 Personal Services and Fringe Benefits 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18138 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18139 Health Insurance 518161 Supreme Court Admin 22 293.140 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18140 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18141 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -875.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18142 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18143 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18144 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18145 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18146 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18147 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18148 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18149 SpOp-Food 547012 School for the Blind and VI 550 -3687.320 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18150 Prof Serv - IT Services 531029 School for the Blind and VI 550 -9246.290 Contractual Services 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-07T00:00:00 6324372 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18151 Payroll Life Insurance 518606 Supreme Court Admin 22 -9.350 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-04T00:00:00 6308082 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18152 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18153 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -59617.140 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-02-21T00:00:00 6316013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18154 Anthem Vision 518800 Homeland Security 385 2.220 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18155 Payroll Social Security 516003 Homeland Security 385 129.830 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18156 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18157 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18158 Payroll Social Security 516003 Supreme Court Admin 22 -66.940 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323631 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18159 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18160 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18161 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18162 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18163 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18164 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18165 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18166 Telecom -TelephoneLongDistance 521006 School for the Blind and VI 550 -43.440 Utilities 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-11T00:00:00 6311471 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18167 Payroll Salaries & Wages 510101 School for the Blind and VI 550 180.000 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-03-14T00:00:00 6328307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18168 Payroll Social Security 516003 Homeland Security 385 129.810 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18169 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18170 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18171 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18172 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18173 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8962.730 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-04T00:00:00 6308059 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18174 Payroll Life Insurance 518606 Homeland Security 385 2.350 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18175 Health Savings Account 519722 Homeland Security 385 43.260 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150.000 Personal Services and Fringe Benefits 2022 General Government JUDGES COUNTY COURTS 10250 General Fund 2022-03-04T00:00:00 6323625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18177 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18178 Payroll Salaries & Wages 510101 Homeland Security 385 1807.700 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313087 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18179 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 54.230 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18180 Health Insurance 518161 School for the Blind and VI 550 22.500 Personal Services and Fringe Benefits 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-04T00:00:00 6308020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18181 Health Insurance 518161 Homeland Security 385 651.300 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18182 Prof Serv - IT Services 531029 School for the Blind and VI 550 -81.410 Contractual Services 2022 Education BLIND SCHOOL 13280 General Fund 2022-01-11T00:00:00 6209464 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18183 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15.000 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18184 Payroll PERF State Share 517005 Homeland Security 385 202.460 Personal Services and Fringe Benefits 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-15T00:00:00 6313063 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18185 SpOp-Food 547012 School for the Blind and VI 550 -7702.550 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315997 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18186 SpOp - Disposable Apparel 547120 School for the Blind and VI 550 -1830.450 Supplies, Parts and Materials 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-21T00:00:00 6315987 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 18187 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 395.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18188 Payroll Salaries & Wages 510101 Environmental Management 495 13191.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18189 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18190 Anthem Vision 518800 Evansville State Hospital 425 6.240 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18191 AdmOp-Late Payment Interest 592022 Environmental Management 495 9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-25T00:00:00 6217671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18192 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18193 Payroll Anthem Dental Trad 518796 Environmental Management 495 129.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18194 Payroll Social Security 516003 Environmental Management 495 -55.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18196 Payroll PERF State Share 517005 Environmental Management 495 1477.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18197 Payroll Life Insurance 518606 Environmental Management 495 13.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18198 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 38.040 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18199 Health Insurance 518161 Evansville State Hospital 425 1127.940 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-04T00:00:00 6308086 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18200 Payroll Salaries & Wages 510101 Environmental Management 495 -720.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18201 Payroll Employee Assistance 518901 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18202 Anthem Vision 518800 Environmental Management 495 12.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18203 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18204 Anthem Trad High Deductible 518105 Environmental Management 495 3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18205 Payroll PERF State Share 517005 Environmental Management 495 -80.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18206 Payroll Health Savings Acct 1 519721 Environmental Management 495 216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18207 Payroll Def Comp - StateMatch 519503 Environmental Management 495 101.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18208 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 994.760 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-01-14T00:00:00 6211900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18209 AdmOp-Late Payment Interest 592022 Environmental Management 495 9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-28T00:00:00 6335950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18210 Anthem Trad High Deductible 518105 Environmental Management 495 3038.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18211 AdmOp-Late Payment Interest 592022 Environmental Management 495 -9.950 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-27T00:00:00 6299560 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18212 Payroll Social Security 516003 Environmental Management 495 942.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18213 Prof Serv - Food Service 531068 Evansville State Hospital 425 -974.740 Contractual Services 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-25T00:00:00 6335265 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18214 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18215 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 273.530 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-02-10T00:00:00 6310776 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18216 Payroll Life Insurance 518606 Richmond State Hospital 440 10.700 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-04T00:00:00 6308050 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18217 Local Unit Fed IndCost Reimb 583120 Dept of Workforce Development 510 1526.660 Social Service Payments 2022 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2022-03-14T00:00:00 6328342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18218 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 5872.980 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18219 Payroll Social Security 516003 Indiana Dept of Health 400 437.050 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18220 Payroll Life Insurance 518606 Indiana Dept of Health 400 7.550 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18221 Health Insurance 518161 Governor's Workforce Cabinet 512 -673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18222 Anthem Vision 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18223 Health Savings Account 519722 Governor's Workforce Cabinet 512 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18224 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18225 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18226 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18227 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18228 Anthem Vision 518800 Indiana Dept of Health 400 3.960 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18229 Health Insurance 518161 Indiana Dept of Health 400 867.780 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18230 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18231 Health Savings Account 519722 Indiana Dept of Health 400 64.890 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18232 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18233 Payroll PERF State Share 517005 Indiana Dept of Health 400 657.770 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18234 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 15.000 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18235 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 -22.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18236 Health Insurance 518161 Governor's Workforce Cabinet 512 -651.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18237 Anthem Vision 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18238 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18239 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-10T00:00:00 6208812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18240 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 176.190 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18241 Anthem Vision 518800 Governor's Workforce Cabinet 512 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18242 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 -771.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18243 Health Insurance 518161 Indiana Dept of Health 400 920.340 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18244 Payroll Social Security 516003 Indiana Dept of Health 400 427.240 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-14T00:00:00 6211834 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18245 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -515.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18246 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 -213.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18247 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 -7110.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18248 Payroll Anthem Dental Trad 518796 Indiana Dept of Health 400 37.680 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18249 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.840 Personal Services and Fringe Benefits 2022 Health HIV/AIDs Services 13138 General Fund 2022-01-12T00:00:00 6210111 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18250 Payroll Social Security 516003 Governor's Workforce Cabinet 512 -163.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209472 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18251 Payroll Anthem Dental Trad 518796 Governor's Workforce Cabinet 512 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-01-11T00:00:00 6209467 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 18252 Elevator Inspections 659040 Richmond State Hospital 440 1080.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-01-18T00:00:00 6212758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18253 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -518.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18254 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18255 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18256 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 1958.920 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18257 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -292.830 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18258 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18259 Payroll Social Security 516003 Comm for Higher Education 719 415.320 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18260 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -67.100 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18261 Health Savings Account 519722 Public Defender Council 610 -1946.700 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18262 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18263 Centralized accounting service 659208 Brd of Tax Review 217 502.860 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18264 Anthem Vision 518800 Comm for Higher Education 719 -39.880 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18265 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18266 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18267 Payroll Salaries & Wages 510101 Public Defender Council 610 -65295.110 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18268 Health Insurance 518161 Comm for Higher Education 719 -8475.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18269 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18270 Centralized accounting service 659208 Charter School Brd 704 439.950 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18271 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18272 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -1958.920 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18273 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18274 Health Insurance 518161 Comm for Higher Education 719 -8232.620 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18275 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -70695.330 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18276 Payroll Social Security 516003 Comm for Higher Education 719 -5199.460 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18277 Payroll Salaries & Wages 510101 Public Defender Council 610 65295.110 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18278 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18279 Health Savings Account 519722 Comm for Higher Education 719 -623.900 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18280 Centralized accounting service 659208 Comm for Higher Education 719 629.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330740 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18281 Anthem Vision 518800 Public Defender Council 610 42.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18282 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18283 NonRealEstRnt-OffEquipment 591010 Labor 225 -556.420 Administrative and Operating Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-03-17T00:00:00 6334488 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18284 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18285 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -74.140 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18286 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18287 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18288 Centralized accounting service 659208 Brd of Animal Health 351 1987.130 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18289 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18290 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -347.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18291 Payroll PERF State Share 517005 Public Defender Council 610 7313.040 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18292 Centralized accounting service 659208 State Employees Appeals Comm 74 132.040 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 18293 Payroll Anthem Dental Trad 518796 Public Defender Council 610 518.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18294 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18295 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18296 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7679.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18297 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18298 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18299 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -31.180 Supplies, Parts and Materials 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-03-17T00:00:00 6330748 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18300 Anthem Vision 518800 Public Defender Council 610 -42.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18301 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18302 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18303 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18304 Inmate wages 515002 Westville Corr 680 -34453.840 Personal Services and Fringe Benefits 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-17T00:00:00 6330811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18305 Payroll PERF State Share 517005 Public Defender Council 610 -7313.040 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18306 Health Insurance 518161 Comm for Higher Education 719 -8613.850 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18307 HR Service Fees 659900 Professional Licensing 250 -448.740 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-03-17T00:00:00 6330814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18308 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18309 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -73377.360 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18310 Payroll Social Security 516003 Comm for Higher Education 719 581.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18311 Payroll Salaries & Wages 510101 Comm for Higher Education 719 5548.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18312 Payroll Social Security 516003 Comm for Higher Education 719 528.170 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18313 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18314 Centralized accounting service 659208 Environmental Adjudication 496 168.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18315 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 27.360 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18316 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18317 Health Insurance 518161 Public Defender Council 610 12630.200 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18318 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18319 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18320 Payroll Employee Assistance 518901 Comm for Higher Education 719 -19.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18321 Centralized accounting service 659208 Toxicology 115 4871.480 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18322 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18323 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18324 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18325 Centralized accounting service 659208 Distressed Unit Appeal Bd 54 69.130 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 18326 Centralized accounting service 659208 Secretary Of State 40 40.000 Internal Service Funds - Expenses 2022 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 18327 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18328 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -93476.790 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18329 Payroll Social Security 516003 Public Defender Council 610 4834.790 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18330 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18331 Centralized accounting service 659208 Local Gov Finance 215 1378.300 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18332 Payroll Disability 519006 Public Defender Council 610 45.320 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18333 Inmate wages 515002 Branchville Corr 675 -12168.970 Personal Services and Fringe Benefits 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-03-17T00:00:00 6330813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 18334 Payroll Social Security 516003 Comm for Higher Education 719 581.930 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18335 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18336 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18337 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.070 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18338 Health Savings Account 519722 Comm for Higher Education 719 25.950 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18339 Centralized accounting service 659208 Veterans Affairs 160 894.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18340 Payroll Social Security 516003 Public Defender Council 610 -4834.790 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18341 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18342 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18343 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 -20238.340 Transfers Out 2022 General Government SUPREME COURT 10210 General Fund 2022-03-17T00:00:00 6330780 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18344 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18345 Payroll Salaries & Wages 510101 Comm for Higher Education 719 9379.310 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18346 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18347 Payroll Social Security 516003 Comm for Higher Education 719 415.330 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18348 Workers Comp Medical Claims 519230 FSSA Family Resources 500 8056.500 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-17T00:00:00 6330816 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18349 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18350 Health Insurance 518161 Public Defender Council 610 -12630.200 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18351 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18352 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 32.490 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18353 Payroll Social Security 516003 Comm for Higher Education 719 -6955.230 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18354 Payroll Salaries & Wages 510101 Comm for Higher Education 719 7023.290 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18355 Payroll Employee Assistance 518901 Public Defender Council 610 -9.480 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18356 Health Savings Account 519722 Public Defender Council 610 1946.700 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18357 HR Service Fees 659900 Professional Licensing 250 43.430 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-03-17T00:00:00 6330814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18358 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.940 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18359 Centralized accounting service 659208 Education Employment Rel Brd 505 897.930 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18360 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18361 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18362 Health Insurance 518161 Comm for Higher Education 719 -8475.750 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18363 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18364 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18365 Payroll Social Security 516003 Comm for Higher Education 719 415.340 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18366 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18367 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -418.320 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18368 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18369 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18370 Payroll Social Security 516003 Comm for Higher Education 719 581.950 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18371 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18372 Mot Veh Ex - Gen Fuel 541028 Correction 615 67.100 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-17T00:00:00 6330761 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18373 Payroll Social Security 516003 Comm for Higher Education 719 -5416.190 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18374 Health Savings Account 519722 Comm for Higher Education 719 -595.770 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18375 Payroll Employee Assistance 518901 Public Defender Council 610 9.480 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18376 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18377 Centralized accounting service 659208 Indiana Election Division 63 199.060 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 18378 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -362.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18379 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18380 Health Insurance 518161 Comm for Higher Education 719 690.380 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18381 Payroll Social Security 516003 Comm for Higher Education 719 711.980 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18382 Payroll Employee Assistance 518901 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18383 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18384 Payroll Disability 519006 Public Defender Council 610 -45.320 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18385 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -371.250 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18386 Payroll Life Insurance 518606 Comm for Higher Education 719 -56.910 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18387 HR Service Fees 659900 Professional Licensing 250 173.700 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-03-17T00:00:00 6330814 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18388 Centralized accounting service 659208 Ofc of Inspector General 75 548.630 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18389 Payroll Life Insurance 518606 Comm for Higher Education 719 5.770 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18390 Payroll Employee Assistance 518901 Comm for Higher Education 719 -18.800 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18391 Centralized accounting service 659208 School for the Deaf 560 3725.050 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 18392 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -285.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18393 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -72339.290 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18394 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -407.950 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18395 Mot Veh Ex - Gen Fuel 541028 Correction 615 74.140 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-17T00:00:00 6330765 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18396 Anthem Vision 518800 Comm for Higher Education 719 2.220 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18397 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 24.750 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18398 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735.000 Administrative and Operating Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-03-17T00:00:00 6330750 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18399 Health Savings Account 519722 Comm for Higher Education 719 -610.930 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18400 Anthem Vision 518800 Comm for Higher Education 719 -38.840 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18401 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18402 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 40.500 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18403 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -424.550 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18404 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18405 Centralized accounting service 659208 War Memorials Comm 315 1081.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18406 Payroll Life Insurance 518606 Comm for Higher Education 719 4.770 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18407 Centralized accounting service 659208 Ofc of Management and Budget 55 150.150 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 18408 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 292.830 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-17T00:00:00 6330751 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18409 Payroll Social Security 516003 Comm for Higher Education 719 -5325.520 Personal Services and Fringe Benefits 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18410 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 285.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-03-17T00:00:00 6330818 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18411 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -68.230 Supplies, Parts and Materials 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-03-17T00:00:00 6330758 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18412 Centralized accounting service 659208 Management Performance Hub 60 534.890 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-03-17T00:00:00 6330739 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18413 Health Savings Account 519722 Comm for Higher Education 719 54.080 Personal Services and Fringe Benefits 2022 Education Learn More Indiana 13096 General Fund 2022-03-17T00:00:00 6330760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18414 Anthem Vision 518800 Comm for Higher Education 719 2.590 Personal Services and Fringe Benefits 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-03-17T00:00:00 6330763 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18415 Payroll Salaries & Wages 510101 Richmond State Hospital 440 461.180 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1345.830 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18417 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18418 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.480 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18419 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4619.720 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18420 Main - Equipment Inspection 533023 Adjutant General 110 395.000 Contractual Services 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-03-09T00:00:00 6325794 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18421 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-09T00:00:00 6325810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18422 Health Insurance 518161 Madison State Hospital 430 32.420 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18423 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2022 General Government Administration and Financial Svs 12090 General Fund 2022-03-09T00:00:00 6325812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18424 Payroll Social Security 516003 Madison State Hospital 430 22.170 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18425 Anthem Vision 518800 FSSA Family Resources 500 2.220 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18426 Health Insurance 518161 FSSA Mental Health and Addiction 410 1796.530 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18427 Health Savings Account 519722 Logansport State Hospital 435 2.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18428 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18429 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -742.850 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18430 Payroll Social Security 516003 Logansport State Hospital 435 27.710 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18431 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.500 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18432 Payroll Salaries & Wages 510101 Madison State Hospital 430 307.450 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18433 Anthem Trad High Deductible 518105 Attorney General 46 -8489.120 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18434 Health Insurance 518161 Neuro Diagnostic Ins 451 40.520 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18435 Payroll Life Insurance 518606 Madison State Hospital 430 0.390 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18436 Citrix 652370 Family and Social Svcs Admin 405 10.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18437 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -875.810 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18438 AdmOp-Late Payment Interest 592022 Natural Resources 300 -176.460 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-09T00:00:00 6325639 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18439 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 11.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18440 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 450.420 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18441 Health Savings Account 519722 Madison State Hospital 430 2.020 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18442 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 150.720 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18443 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 39.240 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18444 Payroll Social Security 516003 Richmond State Hospital 440 33.250 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18445 Seat Charge 652072 FSSA Aging 498 -85.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18446 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.860 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18447 Payroll PERF State Share 517005 Evansville State Hospital 425 34.430 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18448 Payroll Life Insurance 518606 Logansport State Hospital 435 0.490 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18449 Anthem Vision 518800 Logansport State Hospital 435 0.290 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18450 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 988273.500 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-03-09T00:00:00 6325674 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18451 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -1075.810 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18452 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.730 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18453 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 100.090 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18454 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -133.530 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18455 Payroll Health Savings Acct 1 519721 Attorney General 46 -562.380 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18456 Health Insurance 518161 Logansport State Hospital 435 40.520 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18457 Anthem Vision 518800 FSSA Mental Health and Addiction 410 -104.440 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18458 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18459 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.000 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18460 Anthem Vision 518800 FSSA Mental Health and Addiction 410 3.880 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18461 Payroll Social Security 516003 Indiana Dept of Health 400 -229.500 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18462 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 1.730 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18463 Health Savings Account 519722 Evansville State Hospital 425 2.020 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18464 Payroll Life Insurance 518606 Richmond State Hospital 440 0.590 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18465 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -13009.120 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18466 Anthem Vision 518800 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18467 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18468 Payroll Anthem Dental Trad 518796 Attorney General 46 -354.900 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18469 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 322.110 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18470 Payroll Salaries & Wages 510101 Evansville State Hospital 425 307.450 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18471 Cyber Security-Baseline 659304 FSSA Aging 498 -28.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18472 Citrix 652370 FSSA Aging 498 -20.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18473 AdmOp-Late Payment Interest 592022 Environmental Management 495 6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-09T00:00:00 6325760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18474 Health Savings Account 519722 Richmond State Hospital 440 3.030 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18475 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 -90.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18476 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.000 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18477 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 9.220 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18478 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18479 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.180 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18480 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 11.530 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18481 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18482 Payroll Disability 519006 Attorney General 46 -29.870 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18483 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 547.760 Personal Services and Fringe Benefits 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-03-09T00:00:00 6325781 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18484 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18485 Health Savings Account 519722 Neuro Diagnostic Ins 451 2.530 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18486 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 525.500 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18487 Health Insurance 518161 Richmond State Hospital 440 48.620 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18488 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 2.080 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18489 Health Insurance 518161 FSSA Family Resources 500 690.180 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18490 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325813 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18491 Payroll PERF State Share 517005 Logansport State Hospital 435 43.040 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18492 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 521.140 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18493 Dir Supp - Lic Home Placement 580145 Child Services 502 -656501.700 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-03-09T00:00:00 6325805 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18494 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18495 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 71.850 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18496 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18497 Payroll Social Security 516003 Neuro Diagnostic Ins 451 27.710 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18498 Telecom Management 652131 FSSA Aging 498 -3.880 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18499 Health Savings Account 519722 FSSA Mental Health and Addiction 410 97.020 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18500 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -118096.510 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18501 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 1.380 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18502 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.360 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18503 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.290 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18504 Health Insurance 518161 FSSA Mental Health and Addiction 410 839.020 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18505 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18506 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18507 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30393.120 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-03-09T00:00:00 6325769 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18508 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.100 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18509 Web Collaboration 659281 FSSA Aging 498 -4.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18510 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 40.370 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18511 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 138.590 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18512 Health Savings Account 519722 FSSA Mental Health and Addiction 410 44.570 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18513 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -3542.910 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18514 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 337.470 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18515 Health Savings Account 519722 FSSA Mental Health and Addiction 410 14.710 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18516 Payroll Life Insurance 518606 FSSA Family Resources 500 1.860 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18517 Anthem Vision 518800 Attorney General 46 -28.860 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18518 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 384.320 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18519 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-03-09T00:00:00 6325812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18520 Payroll PERF State Share 517005 Attorney General 46 -3269.500 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18521 Cellular Phone Service 652110 FSSA Aging 498 -38.430 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-03-09T00:00:00 6325773 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18522 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.590 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18523 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.700 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18524 Health Savings Account 519722 FSSA Mental Health and Addiction 410 -1493.480 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18525 Payroll Social Security 516003 FSSA Family Resources 500 816.200 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18526 Payroll PERF State Share 517005 FSSA Family Resources 500 1202.510 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18527 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.940 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18528 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.030 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325760 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18529 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10736.750 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18530 Health Insurance 518161 FSSA Mental Health and Addiction 410 234.660 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18531 Anthem Vision 518800 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18532 SpOp-Agricultural Botanical 547070 Natural Resources 300 199.990 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18533 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.700 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18534 Health Savings Account 519722 FSSA Family Resources 500 43.260 Personal Services and Fringe Benefits 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-03-09T00:00:00 6330819 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18535 Payroll PERF State Share 517005 Richmond State Hospital 440 51.650 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18536 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4653.000 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18537 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 43.040 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18538 Health Insurance 518161 Evansville State Hospital 425 32.420 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18539 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.280 Personal Services and Fringe Benefits 2022 Welfare Child Assessment Needs Survey 15143 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18540 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 341.520 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18541 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 1.730 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18542 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -8535.800 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18543 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7374.760 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18544 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.670 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18545 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.490 Personal Services and Fringe Benefits 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18546 Payroll Social Security 516003 Attorney General 46 -2073.830 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18547 Health Savings Account 519722 FSSA Mental Health and Addiction 410 57.970 Personal Services and Fringe Benefits 2022 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18548 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 221.240 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18549 Fac Main -Building Main 543010 Natural Resources 300 36.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18550 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18551 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18552 Payroll Life Insurance 518606 Evansville State Hospital 425 0.390 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18553 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18554 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -40.320 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18556 Health Insurance 518161 FSSA Mental Health and Addiction 410 -25523.130 Personal Services and Fringe Benefits 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18557 Anthem Vision 518800 Richmond State Hospital 440 0.350 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18558 Health Insurance 518161 FSSA Mental Health and Addiction 410 597.510 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18559 Payroll Life Insurance 518606 Attorney General 46 -37.570 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18560 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 13.840 Personal Services and Fringe Benefits 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18561 Payroll Salaries & Wages 510101 Attorney General 46 -29192.410 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18562 Payroll Employee Assistance 518901 Attorney General 46 -5.460 Personal Services and Fringe Benefits 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-03-09T00:00:00 6325724 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18563 Payroll PERF State Share 517005 Madison State Hospital 430 34.430 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18564 Payroll Social Security 516003 Evansville State Hospital 425 22.170 Personal Services and Fringe Benefits 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18565 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-03-09T00:00:00 6325812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18566 Payroll PERF State Share 517005 Indiana Dept of Health 400 -336.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18567 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 -3000.000 Personal Services and Fringe Benefits 2022 Health DOH REVENUE ONLY 12760 General Fund 2022-03-09T00:00:00 6325643 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18568 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.770 Personal Services and Fringe Benefits 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18569 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 825.970 Personal Services and Fringe Benefits 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18570 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 31.870 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2022-03-09T00:00:00 6325640 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18571 Lobbying Fees 531057 Environmental Management 495 1183.300 Contractual Services 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-09T00:00:00 6325812 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18572 Payroll Salaries & Wages 510101 Logansport State Hospital 435 384.320 Personal Services and Fringe Benefits 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-09T00:00:00 6325811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18573 Main -Cleaning Serv 532022 State Police 100 885.750 Contractual Services 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18574 Anthem Trad High Deductible 518105 Environmental Management 495 33577.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18575 Health Insurance 518161 Environmental Management 495 -10583.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18576 Payroll Salaries & Wages 510101 Environmental Management 495 -30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18577 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -36.100 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18578 Payroll Anthem Dental Trad 518796 Environmental Management 495 -120.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18579 AdmOp-Late Payment Interest 592022 Environmental Management 495 -16.380 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6333000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18580 SpOp-Research & Testing 547056 Environmental Management 495 -495.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18581 Mot Veh Ex - Gasoline 541002 Correction 615 1047.980 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6333013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18582 Payroll Health Savings Acct 1 519721 Environmental Management 495 237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18583 Health Savings Account 519722 Environmental Management 495 -4491.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18584 Payroll Social Security 516003 Environmental Management 495 98.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18585 Health Insurance 518161 Environmental Management 495 -3221.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18586 Payroll Anthem Dental Trad 518796 Environmental Management 495 -482.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18587 Anthem Trad High Deductible 518105 Environmental Management 495 8133.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18588 Anthem Vision 518800 Environmental Management 495 -7.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18589 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18590 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -61.800 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18591 Main-Plumbing-General 543066 Plainfield Corr 690 -73.340 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6333004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18592 Energy - Natural Gas 520204 Madison State Hospital 430 -22535.310 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-03-22T00:00:00 6333027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18593 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18594 Payroll Employee Assistance 518901 Environmental Management 495 -10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18595 Payroll PERF State Share 517005 Environmental Management 495 -7602.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18596 Payroll Life Insurance 518606 Environmental Management 495 -15.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18597 Energy - Electricity 520202 Logansport Juvenile Corr 616 6945.160 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18598 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -563.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18599 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 -99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18600 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 39.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18601 AdmOp-Legal Ads 599030 Dept of Administration 61 -61.360 Administrative and Operating Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-03-22T00:00:00 6332927 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18602 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 174.670 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18603 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 8227.930 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18604 Payroll Employee Assistance 518901 Environmental Management 495 -16.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18605 Mot Veh Ex - Gasoline 541002 Parole Division 621 61.800 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6333007 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18606 Inmate wages 515002 Wabash Valley Corr 665 -13487.000 Personal Services and Fringe Benefits 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6332984 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18607 Anthem Trad High Deductible 518105 Environmental Management 495 100.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18608 Payroll Employee Assistance 518901 Environmental Management 495 -3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18609 Water & Sewage 520102 State Police 100 90.590 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18610 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -34.180 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18611 Payroll Employee Assistance 518901 Environmental Management 495 0.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18612 Anthem Trad High Deductible 518105 Environmental Management 495 3451.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18613 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18614 Payroll Salaries & Wages 510101 Environmental Management 495 -18299.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18615 Payroll Life Insurance 518606 Environmental Management 495 -14.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18616 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -53.910 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18617 Payroll Health Savings Acct 1 519721 Environmental Management 495 -33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18618 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -3246.030 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18619 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18620 Anthem Vision 518800 Environmental Management 495 0.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18621 Payroll Social Security 516003 Environmental Management 495 -1407.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18622 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 45.900 Supplies, Parts and Materials 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-03-22T00:00:00 6332996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18623 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -174.670 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332979 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18624 Anthem Vision 518800 Environmental Management 495 -134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18625 Eqp Main-Repair parts 545006 Environmental Management 495 -1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18626 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332908 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18627 Payroll Social Security 516003 Environmental Management 495 -1346.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18628 Payroll Health Savings Acct 2 519725 Environmental Management 495 251.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18629 Payroll Health Savings Acct 1 519721 Environmental Management 495 6.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18630 Main -Cleaning Serv 532022 Brd of Animal Health 351 -127.570 Contractual Services 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18631 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -285.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18632 AdmOp-Late Payment Interest 592022 Environmental Management 495 -6.250 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332928 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18633 Health Insurance 518161 Environmental Management 495 -11325.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18634 SpOpSp-Safety 547032 Environmental Management 495 -60.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18635 AdmOp-Late Payment Interest 592022 Environmental Management 495 -2.420 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332994 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18636 Telecom -TelephoneLocalService 521002 State Police 100 478.720 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18637 Payroll Social Security 516003 Environmental Management 495 -4958.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18638 Payroll Anthem Dental Trad 518796 Environmental Management 495 -81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18639 Payroll Salaries & Wages 510101 Environmental Management 495 -18797.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18640 Payroll Salaries & Wages 510101 Environmental Management 495 -67875.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18641 Main-Plumbing-General 543066 Plainfield Corr 690 73.340 Supplies, Parts and Materials 2022 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2022-03-22T00:00:00 6333004 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18642 Health Savings Account 519722 Environmental Management 495 -15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18643 Payroll Salaries & Wages 510101 Environmental Management 495 627.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18644 Payroll Def Comp - StateMatch 519503 Environmental Management 495 9.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18645 Payroll Disability 519006 Environmental Management 495 -21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18646 Payroll Salaries & Wages 510101 Environmental Management 495 1312.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18647 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -97.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18648 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -1047.980 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333013 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18649 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -803.140 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18650 Payroll Life Insurance 518606 Environmental Management 495 -61.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18651 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 -331.480 Supplies, Parts and Materials 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-03-22T00:00:00 6333008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18652 Energy - Electricity 520202 Logansport State Hospital 435 -6945.160 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18653 Payroll Health Savings Acct 1 519721 Environmental Management 495 3868.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18654 Payroll PERF State Share 517005 Environmental Management 495 146.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18655 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -45.900 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332996 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18656 Anthem Vision 518800 Environmental Management 495 -42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18657 Payroll PERF State Share 517005 Environmental Management 495 -3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18658 Mot Veh Ex - Gen Fuel 541028 Parole Division 621 99.530 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-03-22T00:00:00 6332997 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18659 GR-Environment 571301 Environmental Management 495 -8790.000 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18660 Payroll Life Insurance 518606 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18661 Payroll Anthem Trad HDHP 518107 Environmental Management 495 115.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18662 Mot Veh Ex - Gen Fuel 541028 Correction 615 1910.110 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6332989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18663 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -2036.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18664 Payroll Employee Assistance 518901 Environmental Management 495 -4.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18665 Payroll Life Insurance 518606 Environmental Management 495 0.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18666 Mot Veh Ex - Gasoline 541002 Correction 615 34.180 Supplies, Parts and Materials 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-03-22T00:00:00 6333010 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18667 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18668 Anthem Trad High Deductible 518105 Environmental Management 495 -308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18669 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -99.530 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332997 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18670 Health Savings Account 519722 Environmental Management 495 -216.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18671 SpOp-Awards & Gifts 547026 Environmental Management 495 -2520.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18672 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 4314.650 Supplies, Parts and Materials 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-03-22T00:00:00 6332992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18673 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5653.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18674 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 820.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18675 Energy - Natural Gas 520204 Logansport State Hospital 435 -8227.930 Utilities 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 18676 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18677 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1910.110 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332989 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18678 Prof Serv-Travel Agency 531051 Environmental Management 495 -4.000 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18679 Energy - Electricity 520202 State Police 100 1369.430 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18680 HR Service Fees 659900 Brd of Animal Health 351 -1534.350 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332976 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18681 Health Savings Account 519722 Environmental Management 495 -627.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18682 Health Insurance 518161 Environmental Management 495 -1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18683 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18684 Main-Plumbing-General 543066 Environmental Management 495 -1248.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18685 Payroll Anthem Dental Trad 518796 Environmental Management 495 -62.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18686 Payroll PERF State Share 517005 Environmental Management 495 -2105.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18687 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18688 Real Estate Rentals 590110 State Police 100 10641.070 Administrative and Operating Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18689 Health Insurance 518161 Environmental Management 495 -41549.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18690 Payroll Health Savings Acct 1 519721 Environmental Management 495 537.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18691 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -506.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18692 Payroll PERF State Share 517005 Environmental Management 495 70.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18693 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18694 Inmate wages 515002 Correctional Industrial Fac 635 -25861.870 Personal Services and Fringe Benefits 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-03-22T00:00:00 6333026 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18695 AdmOp-Registration 599020 Environmental Management 495 -595.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18696 Anthem Vision 518800 Environmental Management 495 -9.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18697 OutoSt Travel - Airfare 595540 Environmental Management 495 -568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18698 Health Savings Account 519722 Environmental Management 495 -709.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18699 Mot Veh Ex - Gen Fuel 541028 Correction 615 2647.690 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-03-22T00:00:00 6332983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18700 InState Travel - Mileage 595110 Environmental Management 495 -123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18701 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18702 Payroll PERF State Share 517005 Environmental Management 495 -1890.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18703 Payroll Social Security 516003 Environmental Management 495 -2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18704 Payroll Social Security 516003 Environmental Management 495 45.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Riverside Clean-Up 13149 General Fund 2022-03-22T00:00:00 6332934 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18705 Energy - Natural Gas 520204 Madison Corr 667 22535.310 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-03-22T00:00:00 6333027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18706 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18707 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 3246.030 Utilities 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18708 HR Service Fees 659900 Natural Resources 300 6369.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-03-22T00:00:00 6332906 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18709 Real Estate Rentals 590110 Brd of Animal Health 351 -1822.420 Administrative and Operating Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-03-22T00:00:00 6332986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18710 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4314.650 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332992 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18711 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 -5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18712 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 36.100 Supplies, Parts and Materials 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-03-22T00:00:00 6333017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18713 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 53.910 Supplies, Parts and Materials 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-03-22T00:00:00 6332993 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18714 AdmOp - Marketing 599109 Environmental Management 495 -3975.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-03-22T00:00:00 6333020 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18715 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2647.690 Supplies, Parts and Materials 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-03-22T00:00:00 6332983 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 18716 Energy - Natural Gas 520204 State Police 100 85.450 Utilities 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-03-22T00:00:00 6333018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18717 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18718 Water & Sewage - Sewer 520106 Madison State Hospital 430 -29740.610 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18719 Anthem Vision 518800 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18720 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 527.710 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18721 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18722 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18723 SpOpSp-Safety 547032 Environmental Management 495 60.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18724 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -12.040 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18725 Health Savings Account 519722 Public Defender Council 610 -1168.020 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18726 Payroll Social Security 516003 Public Defender Council 610 238.980 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18727 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 32344.220 Social Service Payments 2022 Welfare OMPP State Programs 13220 General Fund 2022-01-26T00:00:00 6299566 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 18728 State in-house product charges 654320 Madison State Hospital 430 -43.030 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18729 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 -118.080 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18730 Payroll Employee Assistance 518901 Madison State Hospital 430 -0.720 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18731 Energy - Natural Gas 520204 Madison Corr 667 3895.090 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258029 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18732 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 183.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18733 OutoSt Travel - Airfare 595540 Environmental Management 495 568.340 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18734 Payroll Def Comp - StateMatch 519503 Environmental Management 495 66.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18735 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18736 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1180.710 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18737 Payroll Social Security 516003 Public Defender Council 610 -238.990 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18738 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 141.350 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18739 Energy - Electricity 520202 Madison Corr 667 589.220 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18740 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18741 Main-Plumbing-General 543066 Environmental Management 495 1248.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18742 Payroll Employee Assistance 518901 Environmental Management 495 10.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18743 Mot Veh Ex - Gasoline 541002 Parole Division 621 74.150 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6244404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18744 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18745 Payroll Social Security 516003 Environmental Management 495 465.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18746 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 859478.530 Social Service Payments 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-01-26T00:00:00 6218599 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18747 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18748 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18749 Payroll Social Security 516003 Madison Corr 667 99.240 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18750 AdmOp - Marketing 599109 Environmental Management 495 3975.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18751 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18752 Lease Rate 659350 Madison State Hospital 430 -1032.010 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6244402 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18753 Energy - Natural Gas 520204 Madison State Hospital 430 -3895.090 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258029 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18754 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.330 Administrative and Operating Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-01-26T00:00:00 6218572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18755 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -965.570 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6236709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18756 Payroll Employee Assistance 518901 Madison Corr 667 0.720 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18757 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18758 Payroll Health Savings Acct 1 519721 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18759 Payroll Life Insurance 518606 Madison State Hospital 430 -1.520 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18760 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18761 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 38.960 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18762 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18763 Health Insurance 518161 Public Defender Council 610 -690.180 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18764 Payroll Social Security 516003 Environmental Management 495 2271.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18765 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 485.890 Supplies, Parts and Materials 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18766 Payroll Disability 519006 Environmental Management 495 21.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18767 Prof Serv-Travel Agency 531051 Environmental Management 495 4.000 Contractual Services 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18768 Off-Printer Paper 546005 Evansville State Hospital 425 -62.180 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18769 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18770 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18771 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 -38.960 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18772 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18773 GR-Environment 571301 Environmental Management 495 8790.000 Grants 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18774 Payroll Social Security 516003 FSSA Aging 498 -360.450 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18775 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -233.060 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18776 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18777 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 1129.970 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18778 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18779 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -98.080 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18780 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.040 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18781 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 187.700 Administrative and Operating Expenses 2022 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2022-01-26T00:00:00 6258031 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18782 Payroll Life Insurance 518606 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18783 Payroll Social Security 516003 Public Defender Council 610 238.990 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18784 Payroll PERF State Share 517005 FSSA Aging 498 -527.710 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18785 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18786 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18787 Health Insurance 518161 Public Defender Council 610 673.520 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18788 Health Savings Account 519722 Public Defender Council 610 1168.020 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18789 Health Insurance 518161 Environmental Management 495 1132.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18790 Off-Ink Catrdge & Toner 546020 Evansville State Hospital 425 -1129.970 Supplies, Parts and Materials 2022 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2022-01-26T00:00:00 6258019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18791 Payroll Salaries & Wages 510101 Environmental Management 495 30033.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18792 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 5466.700 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18793 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18794 Retiree Medical Benefits 518560 State Police 100 1126.580 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18795 Payroll Def Comp - StateMatch 519503 Madison Corr 667 15.000 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18796 Payroll Social Security 516003 Family and Social Svcs Admin 405 360.450 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18797 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 900.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18798 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -50.840 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258024 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18799 Payroll PERF State Share 517005 Environmental Management 495 685.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18800 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18801 Payroll Life Insurance 518606 Public Defender Council 610 -4.170 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18802 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18803 Anthem Vision 518800 Public Defender Council 610 -2.220 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18804 Anthem Trad High Deductible 518105 Environmental Management 495 308.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18805 Energy - Electricity 520202 Madison State Hospital 430 -26250.320 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18806 AdmOp-Registration 599020 Environmental Management 495 595.000 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18807 SpOp-Research & Testing 547056 Environmental Management 495 495.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18808 Energy - Natural Gas 520204 Madison State Hospital 430 -21283.140 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18809 Energy - Electricity 520202 Madison Corr 667 26250.320 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18810 Payroll Salaries & Wages 510101 Public Defender Council 610 -3269.230 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18811 Health Savings Account 519722 Environmental Management 495 256.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18812 Mot Veh Ex - Gasoline 541002 Correction 615 67.500 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18813 Payroll Life Insurance 518606 Madison Corr 667 1.520 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18814 Payroll Social Security 516003 Madison State Hospital 430 -99.240 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18815 Payroll PERF State Share 517005 Madison Corr 667 145.460 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18816 Payroll PERF State Share 517005 Public Defender Council 610 -366.150 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18817 Mot Veh Ex - Gasoline 541002 Correction 615 233.060 Supplies, Parts and Materials 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-01-26T00:00:00 6258021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18818 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18819 Payroll Salary&Wage Overtime 510201 Madison Corr 667 118.080 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18820 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -485.890 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18821 Anthem Vision 518800 Environmental Management 495 134.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18822 Anthem Trad High Deductible 518105 Environmental Management 495 84.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18823 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -67.500 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258018 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18824 Payroll Life Insurance 518606 Environmental Management 495 0.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18825 Health Insurance 518161 Public Defender Council 610 690.180 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18826 Health Savings Account 519722 Environmental Management 495 15.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -141.350 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18828 Payroll PERF State Share 517005 Public Defender Council 610 366.150 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18829 Local Unit Fed IndCost Reimb 583120 Environmental Management 495 1303.610 Social Service Payments 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18830 Payroll Employee Assistance 518901 FSSA Aging 498 -1.660 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18831 Payroll PERF State Share 517005 Madison State Hospital 430 -145.460 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18832 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18833 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 98.080 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18834 Anthem Vision 518800 Public Defender Council 610 2.220 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18835 Eqp Main-SmallToolsImplements 545008 Environmental Management 495 99.950 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18836 Energy - Electricity 520202 Madison State Hospital 430 -589.220 Utilities 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258025 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18837 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4711.690 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18838 Off-Printer Paper 546005 Evansville State Hospital 425 62.180 Supplies, Parts and Materials 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-01-26T00:00:00 6258019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 18839 SpOp-Awards & Gifts 547026 Environmental Management 495 2520.000 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18840 Water & Sewage - Sewer 520106 Madison Corr 667 29740.610 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258023 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18841 Mot Veh Ex - Gasoline 541002 Parole Division 621 965.570 Supplies, Parts and Materials 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-01-26T00:00:00 6236709 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18842 Energy - Natural Gas 520204 Madison Corr 667 21283.140 Utilities 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18843 Payroll Life Insurance 518606 Public Defender Council 610 4.170 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18844 Health Insurance 518161 Public Defender Council 610 -673.520 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18845 Payroll Salaries & Wages 510101 Public Defender Council 610 3269.230 Personal Services and Fringe Benefits 2022 General Government At-Risk Youth and Families 13145 General Fund 2022-01-26T00:00:00 6218619 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18846 Payroll Def Comp - StateMatch 519503 Environmental Management 495 318.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18847 Payroll PERF State Share 517005 Environmental Management 495 3363.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18848 Health Insurance Admin Fee 518490 State Police 100 53890.200 Personal Services and Fringe Benefits 2022 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2022-01-26T00:00:00 6211160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18849 Payroll Salaries & Wages 510101 Environmental Management 495 6121.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6236695 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18850 Payroll Salaries & Wages 510101 FSSA Aging 498 -4711.690 Personal Services and Fringe Benefits 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18851 Eqp Main-Repair parts 545006 Environmental Management 495 1722.200 Supplies, Parts and Materials 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18852 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1.730 Supplies, Parts and Materials 2022 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2022-01-26T00:00:00 6218620 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18853 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 -15.000 Personal Services and Fringe Benefits 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18854 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -74.150 Supplies, Parts and Materials 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6244404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18855 InState Travel - Mileage 595110 Environmental Management 495 123.120 Administrative and Operating Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-01-26T00:00:00 6258017 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18856 Payroll Social Security 516003 Public Defender Council 610 -238.980 Personal Services and Fringe Benefits 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-01-26T00:00:00 6218615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18857 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-01-26T00:00:00 6285925 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18858 Payroll Salaries & Wages 510101 Madison Corr 667 1180.710 Personal Services and Fringe Benefits 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-01-26T00:00:00 6258030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 18859 Cyber Security-Baseline 659304 FSSA Family Resources 500 127349.200 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18860 Seat Charge 652072 FSSA Family Resources 500 4167.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18861 Seat Charge 652072 Local Gov Finance 215 3878.700 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18862 Telecom Management 652131 Neuro Diagnostic Ins 451 1047.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 18863 Seat Charge 652072 Environmental Management 495 745.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18864 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 11585.900 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18865 Cyber Security-Baseline 659304 Brd of Tax Review 217 449.600 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18866 Seat Charge 652072 Rockville Corr 685 10124.750 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 18867 Cyber Security-Baseline 659304 War Memorials Comm 315 505.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18868 Telecom Management 652131 FSSA Mental Health and Addiction 410 34.920 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18869 Seat Charge 652072 Natural Resources 300 10622.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18870 Seat Charge 652072 Criminal Justice Institute 32 418.800 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18871 Cyber Security-Baseline 659304 Natural Resources 300 2444.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18872 Seat Charge 652072 Worker's Comp Brd 220 1790.900 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18873 Telecom Management 652131 Correction 615 81.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18874 Seat Charge 652072 Education 700 60.950 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18875 Cyber Security-Baseline 659304 Labor 225 281.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 18876 Telecom Management 652131 State Police 100 574.240 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18877 Telecom Management 652131 Correction 615 120.280 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18878 Seat Charge 652072 Madison State Hospital 430 18518.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18879 Seat Charge 652072 Dept of Administration 61 60.950 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18880 Cyber Security-Baseline 659304 Management Performance Hub 60 2613.300 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18881 Telecom Management 652131 Indiana Dept of Health 400 174.600 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18882 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 449.600 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18883 Seat Charge 652072 Natural Resources 300 6755.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18884 Telecom Management 652131 Criminal Justice Institute 32 7.760 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18885 Telecom Management 652131 Criminal Justice Institute 32 356.960 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18886 Telecom Management 652131 Budget Agency 57 190.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18887 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 815.700 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18888 Seat Charge 652072 Library 730 8318.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 18889 Telecom Management 652131 Personnel 70 131.920 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18890 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 421.500 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18891 Telecom Management 652131 Ofc of Inspector General 75 77.600 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 18892 Telecom Management 652131 Miami Corr 618 112.520 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 18893 Seat Charge 652072 Brd of Animal Health 351 4568.480 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18894 Cyber Security-Baseline 659304 State Police 100 1433.100 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18895 Cyber Security-Baseline 659304 State Police 100 62185.300 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18896 Cyber Security-Baseline 659304 Attorney General 46 11577.200 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18897 Seat Charge 652072 Correction 615 2133.250 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18898 Telecom Management 652131 State Police 100 12240.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18899 Seat Charge 652072 Women's Prison 640 6521.650 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 18900 Telecom Management 652131 Motor Vehicles 235 1196.420 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18901 Seat Charge 652072 Correction 615 121.900 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18902 Telecom Management 652131 Environmental Adjudication 496 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 18903 Cyber Security-Baseline 659304 Local Gov Finance 215 1405.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 18904 Telecom Management 652131 Correction 615 54.320 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18905 Telecom Management 652131 Management Performance Hub 60 139.680 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 18906 Seat Charge 652072 Veterans Affairs 160 2417.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18907 Telecom Management 652131 House of Representatives 3 65.960 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 18908 Seat Charge 652072 Budget Agency 57 3007.330 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 18909 Seat Charge 652072 FSSA Family Resources 500 146.900 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18910 Telecom Management 652131 FSSA Family Resources 500 50.440 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18911 Seat Charge 652072 Attorney General 46 85.950 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18912 Cyber Security-Baseline 659304 Veterans Affairs 160 814.900 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 18913 Seat Charge 652072 FSSA Family Resources 500 10454.900 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18914 Seat Charge 652072 Heritage Trails Corr. Facility 623 792.350 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 18915 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18916 Seat Charge 652072 State Prison 620 10187.950 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18917 Seat Charge 652072 FSSA Aging 498 200.000 Internal Service Funds - Expenses 2022 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18918 Seat Charge 652072 Dept of Administration 61 135.950 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18919 Telecom Management 652131 Natural Resources 300 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18920 Telecom Management 652131 War Memorials Comm 315 93.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 18921 Cyber Security-Baseline 659304 Westville Corr 680 7643.200 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18922 Seat Charge 652072 IN Destination Devel Corp 37 1067.350 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18923 Seat Charge 652072 Parole Division 621 13798.050 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18924 Seat Charge 652072 Education 700 146.900 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18925 Seat Charge 652072 Correction 615 240255.550 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18926 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 477.700 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 18927 Telecom Management 652131 Public Defender Council 610 73.720 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18928 Cyber Security-Baseline 659304 Motor Vehicles 235 9806.900 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 18929 Telecom Management 652131 Brd of Animal Health 351 283.240 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 18930 Telecom Management 652131 Correction 615 19.400 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18931 Seat Charge 652072 Education 700 14681.160 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18932 Cyber Security-Baseline 659304 Richmond State Hospital 440 7081.200 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18933 Seat Charge 652072 Attorney General 46 37745.660 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 18934 Telecom Management 652131 Dept of Administration 61 7.760 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18935 Seat Charge 652072 Education 700 232.850 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18936 Seat Charge 652072 New Castle Correctonal Fclty. 645 1426.850 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 18937 Cyber Security-Baseline 659304 Indiana Dept of Health 400 8205.200 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18938 Seat Charge 652072 Indiana Dept of Health 400 23164.550 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18939 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2079.400 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 18940 Seat Charge 652072 Comm for Higher Education 719 440.700 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18941 Cyber Security-Baseline 659304 Charter School Brd 704 140.500 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 18942 Seat Charge 652072 Public Defender Council 610 1350.200 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 18943 Telecom Management 652131 Putnamville Corr 650 186.240 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18944 Telecom Management 652131 Adjutant General 110 19.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18945 Telecom Management 652131 Natural Resources 300 97.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18946 Seat Charge 652072 Pendleton Corr 630 13896.600 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18947 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 3.880 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18948 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1426.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18949 Telecom Management 652131 Pendleton Corr 630 85.360 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18950 Telecom Management 652131 FSSA Family Resources 500 213.400 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18951 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 168.600 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18952 Seat Charge 652072 State Police 100 175774.630 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18953 Seat Charge 652072 Richmond State Hospital 440 18099.900 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18954 Cyber Security-Baseline 659304 Wabash Valley Corr 665 6153.900 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18955 Telecom Management 652131 Worker's Comp Brd 220 62.080 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 18956 Seat Charge 652072 Environmental Management 495 1998.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18957 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 576.650 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18958 Cyber Security-Baseline 659304 Correction 615 17703.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18959 Seat Charge 652072 Family and Social Svcs Admin 405 1222.630 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18960 Telecom Management 652131 Tax Court 28 38.800 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 18961 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 224.800 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18962 Telecom Management 652131 State Comptroller 50 302.640 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 18963 Telecom Management 652131 Correctional Industrial Fac 635 81.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 18964 Telecom Management 652131 FSSA Family Resources 500 11.640 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18965 Seat Charge 652072 Economic Development Corp 260 6725.030 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18966 Cyber Security-Baseline 659304 Economic Development Corp 260 2360.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18967 Telecom Management 652131 Environmental Management 495 162.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18968 Cyber Security-Baseline 659304 Personnel 70 730.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 18969 Seat Charge 652072 FSSA Aging 498 110.950 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18970 Cyber Security-Baseline 659304 Child Services 502 134711.400 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18971 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18972 Telecom Management 652131 Homeland Security 385 31.040 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 18973 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 590.100 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18974 Telecom Management 652131 Public Access Counselor 64 15.520 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 18975 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 18976 Telecom Management 652131 Family and Social Svcs Admin 405 1683.920 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 18977 Telecom Management 652131 Dept of Administration 61 1001.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18978 Telecom Management 652131 Education Employment Rel Brd 505 85.360 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 18979 Telecom Management 652131 Child Services 502 34683.320 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18980 Telecom Management 652131 Education 700 3.880 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18981 Telecom Management 652131 Brd of Tax Review 217 58.200 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 18982 Telecom Management 652131 Lieutenant Governor's Office 38 182.360 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18983 Seat Charge 652072 Correction 615 867.350 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 18984 Seat Charge 652072 Environmental Management 495 15101.610 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18985 Cyber Security-Baseline 659304 Agriculture 36 814.900 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18986 Seat Charge 652072 Economic Development Corp 260 923.550 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 18987 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 50.440 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18988 Telecom Management 652131 Indpls Adult Edu/Reentry 660 3.880 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 18989 Cyber Security-Baseline 659304 Pendleton Corr 630 6406.800 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 18990 Telecom Management 652131 Toxicology 115 108.640 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18991 Seat Charge 652072 Edinburgh Corr 697 1973.750 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 18992 Telecom Management 652131 Dept of Administration 61 15.520 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 18993 Seat Charge 652072 IN Destination Devel Corp 37 171.900 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 18994 Telecom Management 652131 Revenue 90 2262.040 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 18995 Seat Charge 652072 Natural Resources 300 565.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18996 Telecom Management 652131 Education 700 19.400 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 18997 Telecom Management 652131 Reception Diagnostic Ctr 695 151.320 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 18998 Telecom Management 652131 Court of Appeals 23 613.040 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 18999 Seat Charge 652072 Madison Corr 667 5544.800 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19000 Seat Charge 652072 Reception Diagnostic Ctr 695 8302.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19001 Seat Charge 652072 Adjutant General 110 2650.400 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19002 Cyber Security-Baseline 659304 Indiana Election Division 63 337.200 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19003 Telecom Management 652131 Education 700 636.320 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19004 Seat Charge 652072 Economic Development Corp 260 243.800 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19005 Telecom Management 652131 Comm for Higher Education 719 7.760 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19006 Seat Charge 652072 FSSA Family Resources 500 325498.260 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19007 Telecom Management 652131 Pendleton Juvenile Corr 655 23.280 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19008 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 1236.400 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19009 Telecom Management 652131 Evansville State Hospital 425 1144.600 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19010 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19011 Telecom Management 652131 Indiana Election Division 63 46.560 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19012 Telecom Management 652131 Professional Licensing 250 205.640 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19013 Telecom Management 652131 FSSA Aging 498 7.760 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19014 Seat Charge 652072 Natural Resources 300 2084.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19015 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19016 Telecom Management 652131 Governor's Workforce Cabinet 512 13.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 19017 Cyber Security-Baseline 659304 Professional Licensing 250 3765.400 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19018 Cyber Security-Baseline 659304 Civil Rights Comm 258 1124.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19019 Seat Charge 652072 Logansport Juvenile Corr 616 4961.950 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19020 Telecom Management 652131 Library 730 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19021 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 647.960 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19022 Cyber Security-Baseline 659304 Indiana Dept of Health 400 843.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19023 Telecom Management 652131 Plainfield Corr 690 194.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19024 Seat Charge 652072 Plainfield Corr 690 10339.600 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19025 Seat Charge 652072 Early Child Learning 501 232.850 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19026 Cyber Security-Baseline 659304 Budget Agency 57 1236.400 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19027 Seat Charge 652072 Ofc of Inspector General 75 1006.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19028 Telecom Management 652131 Dept of Workforce Development 510 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19029 Telecom Management 652131 Madison State Hospital 430 186.240 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19030 Telecom Management 652131 Civil Rights Comm 258 11.640 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19031 Cyber Security-Baseline 659304 Ofc of Inspector General 75 393.400 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19032 Seat Charge 652072 Criminal Justice Institute 32 5247.700 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19033 Telecom Management 652131 Agriculture 36 116.400 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19034 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19035 Seat Charge 652072 Agriculture 36 1747.100 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19036 Seat Charge 652072 IN Archives and Records Admin 62 125.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19037 Telecom Management 652131 Logansport State Hospital 435 1908.960 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19038 Cyber Security-Baseline 659304 Library 730 3062.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19039 Seat Charge 652072 Environmental Adjudication 496 270.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19040 Telecom Management 652131 Indiana Dept of Health 400 3.880 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19041 Seat Charge 652072 Economic Development Corp 260 121.900 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19042 Seat Charge 652072 Correction 615 54100.480 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19043 Seat Charge 652072 Civil Rights Comm 258 3363.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19044 Seat Charge 652072 Toxicology 115 2780.150 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19045 Telecom Management 652131 Charter School Brd 704 31.040 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19046 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 421.500 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19047 Cyber Security-Baseline 659304 Toxicology 115 1292.600 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19048 Seat Charge 652072 Correction 615 243.800 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19049 Telecom Management 652131 Education 700 15.520 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19050 Seat Charge 652072 Branchville Corr 675 8070.400 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19051 Telecom Management 652131 Branchville Corr 675 73.720 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19052 Telecom Management 652131 Lobby Registration Comm 15 27.160 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19053 Telecom Management 652131 School for the Deaf 560 236.680 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19054 Telecom Management 652131 Dept of Administration 61 58.200 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19055 Telecom Management 652131 Comm for Higher Education 719 11.640 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19056 Telecom Management 652131 Environmental Management 495 58.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19057 Cyber Security-Baseline 659304 FSSA Family Resources 500 3990.200 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19058 Telecom Management 652131 FSSA Aging 498 58.200 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19059 Seat Charge 652072 Personnel 70 2222.830 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19060 Seat Charge 652072 Evansville Psych Childrens Ctr 415 4081.800 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19061 Telecom Management 652131 Family and Social Svcs Admin 405 3.880 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19062 Telecom Management 652131 Chain O' Lakes Corr 614 38.800 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19063 Telecom Management 652131 Correction 615 31.040 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19064 Cyber Security-Baseline 659304 Natural Resources 300 4046.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19065 Seat Charge 652072 Professional Licensing 250 7966.900 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19066 Cyber Security-Baseline 659304 Miami Corr 618 6603.500 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19067 Seat Charge 652072 Family and Social Svcs Admin 405 41183.130 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19068 Cyber Security-Baseline 659304 Brd of Animal Health 351 1657.900 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19069 Telecom Management 652131 Natural Resources 300 620.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19070 Seat Charge 652072 FSSA Aging 498 615.700 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19071 Telecom Management 652131 Logansport Juvenile Corr 616 23.280 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19072 Cyber Security-Baseline 659304 Correction 615 16663.300 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19073 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19074 Seat Charge 652072 Family and Social Svcs Admin 405 15997.650 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19075 Seat Charge 652072 Lobby Registration Comm 15 75.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19076 Cyber Security-Baseline 659304 Dept of Administration 61 168.600 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19077 Telecom Management 652131 Professional Licensing 250 11.640 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19078 Seat Charge 652072 Putnamville Corr 650 9328.450 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19079 Telecom Management 652131 Economic Development Corp 260 46.560 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19080 Telecom Management 652131 Prosecuting Attorneys Cncl 39 124.160 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19081 Telecom Management 652131 Labor 225 100.880 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19082 Seat Charge 652072 Professional Licensing 250 318.800 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19083 Cyber Security-Baseline 659304 Evansville State Hospital 425 6603.500 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19084 Seat Charge 652072 FSSA Mental Health and Addiction 410 9603.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19085 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 168.600 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19086 Seat Charge 652072 Correctional Industrial Fac 635 7582.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19087 Seat Charge 652072 Lieutenant Governor's Office 38 1754.950 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19088 Cyber Security-Baseline 659304 Worker's Comp Brd 220 730.600 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19089 Seat Charge 652072 State Public Defender Office 605 25.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19090 Seat Charge 652072 Motor Vehicles 235 26064.110 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19091 Telecom Management 652131 Library 730 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19092 Telecom Management 652131 Family and Social Svcs Admin 405 15.520 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19093 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1779.950 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19094 Seat Charge 652072 FSSA Mental Health and Addiction 410 917.350 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19095 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 12195.400 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19096 Telecom Management 652131 New Castle Correctonal Fclty. 645 7.760 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19097 Seat Charge 652072 Revenue 90 67957.680 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19098 Telecom Management 652131 Legislative Services 17 3.880 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 19099 Seat Charge 652072 IN Archives and Records Admin 62 4138.200 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19100 Cyber Security-Baseline 659304 Environmental Management 495 5901.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19101 Telecom Management 652131 IN Archives and Records Admin 62 170.720 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19102 Cyber Security-Baseline 659304 Dept of Administration 61 7474.600 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19103 Seat Charge 652072 Correction 615 568.800 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19104 Telecom Management 652131 State Police 100 209.520 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19105 Telecom Management 652131 Ofc Admin Law Proceedings 77 197.880 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19106 Telecom Management 652131 Correction 615 58.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19107 Cyber Security-Baseline 659304 Ofc Admin Law Proceedings 77 1320.700 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19108 Telecom Management 652131 Civil Rights Comm 258 3.880 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19109 Cyber Security-Baseline 659304 Revenue 90 28718.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19110 Telecom Management 652131 Natural Resources 300 337.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19111 Seat Charge 652072 Library 730 50.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19112 Seat Charge 652072 Indiana Dept of Health 400 110.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19113 Telecom Management 652131 Richmond State Hospital 440 1140.720 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19114 Seat Charge 652072 Indiana Dept of Health 400 235.950 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19115 Telecom Management 652131 Economic Development Corp 260 574.240 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19116 Telecom Management 652131 Adjutant General 110 7.760 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19117 Telecom Management 652131 Camp Summit Corr 661 34.920 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19118 Telecom Management 652131 Women's Prison 640 69.840 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19119 Telecom Management 652131 Labor 225 7.760 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19120 Seat Charge 652072 Ofc of Management and Budget 55 85.950 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19121 Cyber Security-Baseline 659304 State Comptroller 50 2500.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19122 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19123 Telecom Management 652131 Correction 615 38.800 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19124 Telecom Management 652131 IN Destination Devel Corp 37 69.840 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19125 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 232.850 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19126 Telecom Management 652131 Edinburgh Corr 697 54.320 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19127 Cyber Security-Baseline 659304 Comm for Higher Education 719 1882.700 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19128 Telecom Management 652131 IN Destination Devel Corp 37 3.880 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19129 Seat Charge 652072 Dept of Administration 61 318.800 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19130 Telecom Management 652131 Indiana Dept of Health 400 19.400 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19131 Seat Charge 652072 Miami Corr 618 14323.250 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19132 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1629.800 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19133 Seat Charge 652072 Public Access Counselor 64 268.800 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19134 Seat Charge 652072 Treasurer of State 48 550.000 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19135 Seat Charge 652072 Child Services 502 403563.770 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19136 Cyber Security-Baseline 659304 Education 700 5198.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19137 Seat Charge 652072 Logansport State Hospital 435 24056.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19138 Seat Charge 652072 Indiana Dept of Health 400 2828.500 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19139 Telecom Management 652131 Westville Corr 680 116.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19140 Seat Charge 652072 Brd of Tax Review 217 1239.250 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19141 Seat Charge 652072 Indpls Adult Edu/Reentry 660 304.750 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19142 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19143 Telecom Management 652131 Larue Carter Hospital 450 100.880 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19144 Telecom Management 652131 Professional Licensing 250 15.520 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19145 Telecom Management 652131 Madison Corr 667 131.920 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19146 Seat Charge 652072 Distressed Unit Appeal Bd 54 85.950 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 19147 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 4046.400 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19148 Telecom Management 652131 Treasurer of State 48 128.040 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19149 Seat Charge 652072 Evansville State Hospital 425 21476.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19150 Seat Charge 652072 Ofc of Inspector General 75 60.950 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19151 Telecom Management 652131 Correction 615 2293.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19152 Seat Charge 652072 Lieutenant Governor's Office 38 1375.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19153 Seat Charge 652072 Wabash Valley Corr 665 13398.050 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19154 Seat Charge 652072 State Comptroller 50 6647.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19155 Seat Charge 652072 Education 700 135.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19156 Telecom Management 652131 Parole Division 621 849.720 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19157 Seat Charge 652072 Education Employment Rel Brd 505 601.650 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19158 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19159 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 42.680 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19160 Seat Charge 652072 Labor 225 171.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19161 Seat Charge 652072 Labor 225 922.630 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19162 Seat Charge 652072 Management Performance Hub 60 3315.180 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19163 Cyber Security-Baseline 659304 Arts Comm 705 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19164 Cyber Security-Baseline 659304 Logansport State Hospital 435 7952.300 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19165 Telecom Management 652131 Indiana Dept of Health 400 65.960 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19166 Telecom Management 652131 Early Child Learning 501 11.640 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19167 Telecom Management 652131 Civil Rights Comm 258 194.500 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19168 Seat Charge 652072 State Employees Appeals Comm 74 268.800 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19169 Telecom Management 652131 FSSA Family Resources 500 3135.040 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19170 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1545.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19171 Seat Charge 652072 Neuro Diagnostic Ins 451 22303.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19172 Cyber Security-Baseline 659304 Parole Division 621 6153.900 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19173 Telecom Management 652131 Correction 615 3.880 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19174 Telecom Management 652131 Economic Development Corp 260 7.760 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19175 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19176 Cyber Security-Baseline 659304 FSSA Family Resources 500 4355.500 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19177 Seat Charge 652072 State Police 100 3758.450 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19178 Telecom Management 652131 Heritage Trails Corr. Facility 623 7.760 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19179 Seat Charge 652072 Education 700 121.900 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19180 Telecom Management 652131 FSSA Mental Health and Addiction 410 15.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19181 Seat Charge 652072 Camp Summit Corr 661 1853.500 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19182 Seat Charge 652072 Comm for Higher Education 719 2805.100 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19183 Telecom Management 652131 FSSA Mental Health and Addiction 410 368.600 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19184 Telecom Management 652131 Attorney General 46 1435.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19185 Telecom Management 652131 Wabash Valley Corr 665 325.920 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19186 Cyber Security-Baseline 659304 Neuro Diagnostic Ins 451 6996.900 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19187 Telecom Management 652131 State Prison 620 81.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19188 Telecom Management 652131 Indiana Dept of Health 400 1051.480 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19189 Seat Charge 652072 Professional Licensing 250 623.550 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19190 Seat Charge 652072 Pendleton Juvenile Corr 655 8228.250 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19191 Telecom Management 652131 Ofc of Management and Budget 55 3.880 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19192 Seat Charge 652072 Correction 615 487.600 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19193 Telecom Management 652131 Senate 4 27.160 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 19194 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 590.100 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19195 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 56.200 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19196 Cyber Security-Baseline 659304 FSSA Aging 498 309.100 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19197 Seat Charge 652072 Adjutant General 110 100.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19198 Seat Charge 652072 Charter School Brd 704 417.880 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19199 Telecom Management 652131 Lieutenant Governor's Office 38 108.640 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19200 Telecom Management 652131 Veterans Affairs 160 232.800 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19201 Cyber Security-Baseline 659304 Public Defender Council 610 505.800 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19202 Telecom Management 652131 Evansville Psych Childrens Ctr 415 186.240 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19203 Seat Charge 652072 FSSA Mental Health and Addiction 410 329.750 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19204 Seat Charge 652072 Dept of Administration 61 19170.350 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19205 Seat Charge 652072 Ofc Admin Law Proceedings 77 4152.780 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19206 Seat Charge 652072 Westville Corr 680 19603.400 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19207 Telecom Management 652131 State Employees Appeals Comm 74 11.640 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19208 Telecom Management 652131 Local Gov Finance 215 197.880 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19209 Seat Charge 652072 Chain O' Lakes Corr 614 853.300 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19210 Telecom Management 652131 Environmental Management 495 818.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19211 Telecom Management 652131 Arts Comm 705 65.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19212 Telecom Management 652131 Comm for Higher Education 719 124.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19213 Seat Charge 652072 Homeland Security 385 548.550 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 19214 Telecom Management 652131 Attorney General 46 15.520 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19215 Seat Charge 652072 Arts Comm 705 823.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19216 Cyber Security-Baseline 659304 Madison State Hospital 430 5648.100 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19217 Seat Charge 652072 War Memorials Comm 315 1472.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19218 Seat Charge 652072 Indiana Election Division 63 806.400 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19219 Telecom Management 652131 Rockville Corr 685 73.720 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19220 Seat Charge 652072 Civil Rights Comm 258 85.950 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19221 Cyber Security-Baseline 659304 Dept of Administration 61 28.100 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19222 Web Collaboration 659281 Prosecuting Attorneys Cncl 39 28.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19223 Telephone - Remote 652137 Wabash Valley Corr 665 3214.070 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19224 Remote IP Phone 652134 Plainfield Corr 690 118.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19225 Telephone - Centrex 652130 Agriculture 36 21.350 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19226 Cellular Phone Service 652110 Education 700 1727.480 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19227 Citrix 652370 Education 700 230.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19228 Acrobat Pro Subscription 652393 Natural Resources 300 982.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19229 Web Collaboration 659281 Evansville Psych Childrens Ctr 415 4.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19230 Physical Server Hosting 659260 Local Gov Finance 215 453.560 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19231 Financial Application Services 659294 Neuro Diagnostic Ins 451 4116.480 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19232 Cellular Phone Service 652110 Library 730 213.820 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19233 Cellular Phone Service 652110 Correction 615 38.450 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19234 Web Collaboration 659281 IN Archives and Records Admin 62 4.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19235 Cellular Phone Service 652110 Adjutant General 110 182.250 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19236 Financial Application Services 659294 FSSA Mental Health and Addiction 410 13201.610 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19237 Telephone - Centrex 652130 Charter School Brd 704 21.350 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19238 Physical Server Hosting 659260 Madison State Hospital 430 601.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19239 Cyber Security-Baseline 659304 IN Destination Devel Corp 37 56.200 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19240 Citrix 652370 Correction 615 6670.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19241 Data Protection Services 653090 Education 700 3182.400 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19242 Data Storage 659270 IN Destination Devel Corp 37 1.750 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19243 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5254.700 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19244 Cellular Phone Service 652110 Early Child Learning 501 76.900 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19245 Data Protection Services 653090 FSSA Mental Health and Addiction 410 272.520 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19246 Web Collaboration 659281 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19247 Cyber Security-Baseline 659304 Early Child Learning 501 84.300 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 19248 Acrobat Pro Subscription 652393 Correctional Industrial Fac 635 30.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19249 Remote IP Phone 652134 Revenue 90 13428.450 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19250 Data Circuits-On Network 652051 Dept of Administration 61 4039.200 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19251 Web Collaboration 659281 FSSA Family Resources 500 40.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19252 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 48.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19253 Telephone - Remote 652137 Parole Division 621 252.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19254 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 218.260 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19255 Web Collaboration 659281 Civil Rights Comm 258 8.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19256 Web Collaboration 659281 Family and Social Svcs Admin 405 4.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19257 Telephone - Remote 652137 Westville Corr 680 1703.480 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19258 Remote IP Phone 652134 FSSA Family Resources 500 435.680 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19259 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 541.500 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19260 Remote IP Phone 652134 Civil Rights Comm 258 13.540 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19261 Data Storage 659270 State Police 100 175.310 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19262 Data Circuits-On Network 652051 Larue Carter Hospital 450 735.000 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19263 WAN Management 652331 Dept of Administration 61 439.820 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19264 Telephone - Centrex 652130 Education Employment Rel Brd 505 21.350 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19265 Web Collaboration 659281 Indiana Dept of Health 400 4.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19266 Data Circuits-On Network 652051 Correctional Industrial Fac 635 551.540 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19267 Financial Application Services 659294 Logansport State Hospital 435 6923.380 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19268 Citrix 652370 Natural Resources 300 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19269 HR Application Services 659295 School for the Deaf 560 4499.980 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19270 Cellular Phone Service 652110 Natural Resources 300 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19271 Telephone - Remote 652137 Neuro Diagnostic Ins 451 1069.110 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19272 HR Application Services 659295 FSSA Family Resources 500 26021.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19273 Data Circuits-On Network 652051 Westville Corr 680 551.540 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19274 HR Application Services 659295 Comm for Higher Education 719 978.260 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19275 Data Protection Services 653090 Family and Social Svcs Admin 405 318.420 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19276 Financial Application Services 659294 Brd of Animal Health 351 894.020 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19277 Data Circuits-On Network 652051 School for the Deaf 560 450.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19278 Citrix 652370 Correction 615 4840.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19279 HR Application Services 659295 Ofc Admin Law Proceedings 77 978.260 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19280 Financial Application Services 659294 State Public Defender Office 605 48.400 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19281 Citrix 652370 FSSA Family Resources 500 2140.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19282 Cellular Phone Service 652110 Child Services 502 241451.180 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19283 Physical Server Hosting 659260 Child Services 502 2154.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19284 Citrix 652370 Dept of Administration 61 170.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19285 Cellular Phone Service 652110 FSSA Family Resources 500 7669.740 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19286 Telephone - Remote 652137 Lobby Registration Comm 15 32.880 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19287 Citrix 652370 State Comptroller 50 70.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19288 Telephone - Centrex 652130 Senate 4 149.450 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 19289 Cyber Security-Baseline 659304 Edinburgh Corr 697 702.500 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19290 Telephone - Centrex 652130 Labor 225 21.350 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19291 Cellular Phone Service 652110 Dept of Administration 61 1567.370 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19292 Remote IP Phone 652134 Education Employment Rel Brd 505 142.900 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19293 Acrobat Pro Subscription 652393 Labor 225 24.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19294 WAN Management 652331 Brd of Animal Health 351 103.730 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19295 Telephone - Remote 652137 State Prison 620 788.390 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19296 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1703.410 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19297 Citrix 652370 Logansport State Hospital 435 10.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19298 Web Collaboration 659281 FSSA Aging 498 8.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19299 Data Storage 659270 State Comptroller 50 436.900 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19300 Data Protection Services 653090 Professional Licensing 250 694.980 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19301 Telephone - Remote 652137 Correctional Industrial Fac 635 271.800 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19302 Citrix 652370 Parole Division 621 20.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19303 Data Protection Services 653090 Correction 615 258.480 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19304 Physical Server Hosting 659260 Correction 615 4030.260 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19305 Cyber Security-Baseline 659304 Public Access Counselor 64 112.400 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19306 Acrobat Pro Subscription 652393 Child Services 502 4188.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19307 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19308 Web Collaboration 659281 Agriculture 36 20.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19309 Web Collaboration 659281 Motor Vehicles 235 32.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19310 Remote IP Phone 652134 Neuro Diagnostic Ins 451 2925.990 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19311 Cyber Security-Baseline 659304 Correction 615 224.800 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19312 Citrix 652370 Legislative Services 17 90.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 19313 Physical Server Hosting 659260 Economic Development Corp 260 1020.510 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19314 Acrobat Pro Subscription 652393 Natural Resources 300 42.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19315 Web Collaboration 659281 Natural Resources 300 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19316 Financial Application Services 659294 Worker's Comp Brd 220 401.830 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19317 Cellular Phone Service 652110 Indiana Dept of Health 400 563.650 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19318 Data Protection Services 653090 Brd of Tax Review 217 3.420 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19319 Citrix 652370 Tax Court 28 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19320 WAN Management 652331 Wabash Valley Corr 665 103.730 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19321 Data Storage 659270 Education 700 54.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19322 WAN Management 652331 Madison Corr 667 103.740 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19323 Telephone - Remote 652137 Camp Summit Corr 661 220.550 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19324 Web Collaboration 659281 Education 700 92.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19325 Cellular Phone Service 652110 Family and Social Svcs Admin 405 38.450 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19326 Acrobat Pro Subscription 652393 Correction 615 66.000 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19327 Web Collaboration 659281 Economic Development Corp 260 116.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19328 Remote IP Phone 652134 Miami Corr 618 118.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19329 Citrix 652370 Worker's Comp Brd 220 10.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19330 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19331 Remote IP Phone 652134 Worker's Comp Brd 220 245.170 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19332 Acrobat Pro Subscription 652393 Plainfield Corr 690 6.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19333 Cellular Phone Service 652110 Indiana Dept of Health 400 76.900 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19334 Cellular Phone Service 652110 IN Destination Devel Corp 37 38.450 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19335 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2329.410 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19336 Remote IP Phone 652134 Indiana Dept of Health 400 13.540 Internal Service Funds - Expenses 2022 Health Nutrition Assistance 13139 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19337 Cellular Phone Service 652110 FSSA Family Resources 500 38.450 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19338 Remote IP Phone 652134 Indiana Dept of Health 400 15.340 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19339 Physical Server Hosting 659260 Natural Resources 300 226.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19340 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 18.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19341 WAN Management 652331 Logansport State Hospital 435 124.480 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19342 Cyber Security-Baseline 659304 Plainfield Corr 690 4720.800 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19343 Financial Application Services 659294 Correction 615 6097.910 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19344 Acrobat Pro Subscription 652393 Camp Summit Corr 661 24.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19345 Remote IP Phone 652134 Brd of Animal Health 351 452.620 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19346 Telephone - Centrex 652130 Natural Resources 300 149.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19347 Data Circuits-On Network 652051 Environmental Management 495 672.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19348 Telephone - Centrex 652130 Professional Licensing 250 42.700 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19349 HR Application Services 659295 Professional Licensing 250 1630.430 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19350 Remote IP Phone 652134 Putnamville Corr 650 118.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19351 Cellular Phone Service 652110 Indiana Dept of Health 400 6398.640 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19352 Physical Server Hosting 659260 Education 700 6184.670 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19353 Telephone - Centrex 652130 Attorney General 46 64.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19354 Remote IP Phone 652134 Civil Rights Comm 258 27.080 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19355 Cellular Phone Service 652110 Women's Prison 640 376.300 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19356 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19357 Telephone - Remote 652137 Professional Licensing 250 131.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19358 Telephone - Centrex 652130 Lieutenant Governor's Office 38 21.350 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19359 WAN Management 652331 Education 700 41.490 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19360 Remote IP Phone 652134 Indiana Dept of Health 400 308.300 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19361 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 116.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19362 Data Storage 659270 Education 700 12582.030 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19363 Telephone - Remote 652137 FSSA Family Resources 500 733.630 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19364 WAN Management 652331 State Police 100 311.190 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19365 Data Circuits-On Network 652051 Criminal Justice Institute 32 108.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19366 Citrix 652370 FSSA Aging 498 20.000 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19367 Remote IP Phone 652134 Ofc of Inspector General 75 196.960 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19368 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 422.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19369 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19370 Cyber Security-Baseline 659304 Environmental Adjudication 496 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19371 Web Collaboration 659281 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19372 Citrix 652370 Family and Social Svcs Admin 405 2240.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19373 Physical Server Hosting 659260 FSSA Family Resources 500 18457.400 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19374 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19375 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19376 Financial Application Services 659294 Criminal Justice Institute 32 3138.910 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19377 Cyber Security-Baseline 659304 Putnamville Corr 650 4243.100 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19378 Data Protection Services 653090 Management Performance Hub 60 4528.080 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19379 Telephone - Centrex 652130 House of Representatives 3 341.600 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 19380 Financial Application Services 659294 Labor 225 35.680 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19381 Data Storage 659270 Dept of Administration 61 579.980 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19382 WAN Management 652331 Putnamville Corr 650 103.730 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19383 WAN Management 652331 Pendleton Corr 630 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19384 Telephone - Centrex 652130 Dept of Administration 61 1708.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19385 Data Storage 659270 Management Performance Hub 60 4340.010 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19386 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10501.880 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19387 Telephone - Centrex 652130 Lobby Registration Comm 15 106.750 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19388 Data Storage 659270 FSSA Family Resources 500 13178.830 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19389 Data Circuits-On Network 652051 Logansport State Hospital 435 1082.500 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19390 HR Application Services 659295 Evansville State Hospital 425 5608.670 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19391 Physical Server Hosting 659260 FSSA Aging 498 566.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19392 Telephone - Centrex 652130 Worker's Comp Brd 220 21.350 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19393 Acrobat Pro Subscription 652393 Environmental Management 495 54.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19394 Acrobat Pro Subscription 652393 Labor 225 12.000 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19395 Remote IP Phone 652134 Civil Rights Comm 258 564.890 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19396 Acrobat Pro Subscription 652393 Brd of Animal Health 351 358.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19397 Cellular Phone Service 652110 Evansville State Hospital 425 442.200 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19398 Cyber Security-Baseline 659304 Madison Corr 667 2360.400 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19399 Physical Server Hosting 659260 Natural Resources 300 1657.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19400 Data Protection Services 653090 Richmond State Hospital 440 158.580 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19401 Cyber Security-Baseline 659304 Rockville Corr 685 2950.500 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19402 Telephone - Remote 652137 Family and Social Svcs Admin 405 942.690 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19403 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 128.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19404 Data Circuits-On Network 652051 FSSA Family Resources 500 52658.480 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19405 Financial Application Services 659294 Professional Licensing 250 1588.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19406 Cyber Security-Baseline 659304 Professional Licensing 250 112.400 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19407 Acrobat Pro Subscription 652393 Logansport State Hospital 435 82.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19408 HR Application Services 659295 Lieutenant Governor's Office 38 913.040 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19409 WAN Management 652331 Revenue 90 1109.930 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19410 Remote IP Phone 652134 FSSA Family Resources 500 9637.720 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19411 Physical Server Hosting 659260 State Comptroller 50 793.730 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19412 Remote IP Phone 652134 Agriculture 36 15.340 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19413 Data Protection Services 653090 Public Defender Council 610 71.280 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19414 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 6.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19415 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19416 Data Circuits-On Network 652051 Motor Vehicles 235 7905.500 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19417 Cellular Phone Service 652110 Treasurer of State 48 265.570 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19418 Citrix 652370 Brd of Tax Review 217 30.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19419 Data Storage 659270 Criminal Justice Institute 32 0.350 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19420 Acrobat Pro Subscription 652393 Adjutant General 110 36.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19421 Remote IP Phone 652134 Dept of Administration 61 30.680 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19422 WAN Management 652331 Evansville State Hospital 425 207.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19423 Data Storage 659270 Family and Social Svcs Admin 405 36254.510 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19424 Web Collaboration 659281 Economic Development Corp 260 28.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19425 Telephone - Remote 652137 Logansport State Hospital 435 1321.020 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19426 Remote IP Phone 652134 Indiana Election Division 63 203.280 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19427 Financial Application Services 659294 Environmental Adjudication 496 10.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19428 Financial Application Services 659294 Labor 225 1605.460 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19429 Remote IP Phone 652134 Public Access Counselor 64 58.320 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19430 Cellular Phone Service 652110 Civil Rights Comm 258 38.450 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19431 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 113.390 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19432 Cellular Phone Service 652110 Adjutant General 110 44.380 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19433 Acrobat Pro Subscription 652393 Reception Diagnostic Ctr 695 12.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19434 HR Application Services 659295 Neuro Diagnostic Ins 451 4630.420 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19435 Remote IP Phone 652134 Economic Development Corp 260 15.340 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19436 Cellular Phone Service 652110 War Memorials Comm 315 269.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19437 Data Circuits-On Network 652051 Correction 615 1340.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19438 Data Circuits-On Network 652051 Evansville State Hospital 425 2160.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19439 Remote IP Phone 652134 Correctional Industrial Fac 635 0.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19440 Financial Application Services 659294 Treasurer of State 48 358.420 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19441 Data Storage 659270 Charter School Brd 704 17.710 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19442 Remote IP Phone 652134 Environmental Management 495 79.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19443 Cellular Phone Service 652110 IN Archives and Records Admin 62 316.520 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19444 Data Circuits-On Network 652051 Camp Summit Corr 661 715.820 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19445 Data Circuits-On Network 652051 State Police 100 1800.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19446 Acrobat Pro Subscription 652393 Professional Licensing 250 24.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19447 HR Application Services 659295 Child Services 502 94434.380 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19448 Citrix 652370 FSSA Disability and Rehab Svcs 497 9210.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19449 Remote IP Phone 652134 Logansport State Hospital 435 6521.120 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19450 Telephone - Remote 652137 Personnel 70 12.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19451 Financial Application Services 659294 Madison State Hospital 430 5112.870 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19452 Remote IP Phone 652134 Madison Corr 667 118.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19453 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 307.600 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19454 Acrobat Pro Subscription 652393 Women's Prison 640 18.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19455 HR Application Services 659295 Madison State Hospital 430 5869.540 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19456 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 21.350 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19457 WAN Management 652331 Miami Corr 618 207.460 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19458 Citrix 652370 FSSA Family Resources 500 10.000 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19459 Cyber Security-Baseline 659304 FSSA Family Resources 500 56.200 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19460 Acrobat Pro Subscription 652393 Professional Licensing 250 116.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19461 Cellular Phone Service 652110 Management Performance Hub 60 719.410 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19462 Physical Server Hosting 659260 Evansville State Hospital 425 488.560 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19463 HR Application Services 659295 Public Defender Council 610 195.650 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19464 Cellular Phone Service 652110 Richmond State Hospital 440 921.050 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19465 Citrix 652370 Senate 4 20.000 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 19466 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19467 Remote IP Phone 652134 Governor's Workforce Cabinet 512 39.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 19468 Data Storage 659270 Adjutant General 110 3704.610 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19469 Web Collaboration 659281 Lieutenant Governor's Office 38 24.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19470 Cellular Phone Service 652110 Economic Development Corp 260 3764.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19471 Remote IP Phone 652134 Wabash Valley Corr 665 177.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19472 Cellular Phone Service 652110 FSSA Family Resources 500 115.350 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19473 Cellular Phone Service 652110 Court of Appeals 23 1136.300 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19474 Cellular Phone Service 652110 Economic Development Corp 260 76.770 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19475 Telephone - Remote 652137 Reception Diagnostic Ctr 695 487.650 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19476 Physical Server Hosting 659260 IN Archives and Records Admin 62 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19477 Data Protection Services 653090 IN Destination Devel Corp 37 22.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19478 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19479 Citrix 652370 Prosecuting Attorneys Cncl 39 10.000 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19480 HR Application Services 659295 School for the Blind and VI 550 3456.510 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19481 Cellular Phone Service 652110 Wabash Valley Corr 665 420.080 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19482 Financial Application Services 659294 School for the Deaf 560 212.430 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19483 Citrix 652370 Motor Vehicles 235 270.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19484 WAN Management 652331 Correctional Industrial Fac 635 103.730 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19485 HR Application Services 659295 Attorney General 46 8282.570 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19486 Data Circuits-On Network 652051 Wabash Valley Corr 665 1150.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19487 Telephone - Centrex 652130 Revenue 90 256.200 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19488 Data Protection Services 653090 Criminal Justice Institute 32 333.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19489 Cyber Security-Baseline 659304 Camp Summit Corr 661 843.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19490 Acrobat Pro Subscription 652393 Branchville Corr 675 12.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19491 Data Circuits-On Network 652051 Economic Development Corp 260 139.900 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19492 Financial Application Services 659294 School for the Blind and VI 550 287.400 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19493 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 113.570 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19494 Cyber Security-Baseline 659304 Correctional Industrial Fac 635 3484.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 19495 Physical Server Hosting 659260 Richmond State Hospital 440 1919.240 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19496 Remote IP Phone 652134 Pendleton Corr 630 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19497 WAN Management 652331 Environmental Management 495 347.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19498 Data Protection Services 653090 Brd of Animal Health 351 94.860 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19499 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 140.500 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19500 HR Application Services 659295 IN Archives and Records Admin 62 586.950 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19501 Financial Application Services 659294 Ofc of Inspector General 75 37.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19502 Cellular Phone Service 652110 Budget Agency 57 480.450 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19503 Telephone - Remote 652137 Evansville State Hospital 425 349.920 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19504 Remote IP Phone 652134 Reception Diagnostic Ctr 695 59.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19505 Citrix 652370 Library 730 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19506 WAN Management 652331 Rockville Corr 685 103.730 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19507 Citrix 652370 School for the Blind and VI 550 40.000 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 19508 Cellular Phone Service 652110 Education 700 38.450 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19509 Physical Server Hosting 659260 Motor Vehicles 235 7231.790 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19510 Web Collaboration 659281 Ofc Admin Law Proceedings 77 12.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19511 Data Circuits-On Network 652051 Pendleton Corr 630 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19512 HR Application Services 659295 Family and Social Svcs Admin 405 11478.210 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19513 Physical Server Hosting 659260 Indiana Dept of Health 400 566.950 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19514 Data Storage 659270 FSSA Mental Health and Addiction 410 245.150 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19515 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 751.220 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19516 Data Storage 659270 Public Access Counselor 64 104.420 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19517 Acrobat Pro Subscription 652393 Management Performance Hub 60 185.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19518 Physical Server Hosting 659260 Ofc of Management and Budget 55 113.390 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19519 HR Application Services 659295 Charter School Brd 704 65.220 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19520 HR Application Services 659295 FSSA Aging 498 586.950 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19521 Acrobat Pro Subscription 652393 Adjutant General 110 54.000 Internal Service Funds - Expenses 2022 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19522 Web Collaboration 659281 FSSA Mental Health and Addiction 410 16.000 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19523 Data Storage 659270 Natural Resources 300 13924.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19524 Data Protection Services 653090 Ofc of Management and Budget 55 91.980 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19525 Data Circuits-On Network 652051 Brd of Animal Health 351 605.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19526 Acrobat Pro Subscription 652393 Local Gov Finance 215 126.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19527 Citrix 652370 State Public Defender Office 605 30.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 19528 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 145.360 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19529 HR Application Services 659295 Local Gov Finance 215 782.610 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19530 Cellular Phone Service 652110 Camp Summit Corr 661 60.640 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19531 Telephone - Remote 652137 Toxicology 115 42.740 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19532 HR Application Services 659295 War Memorials Comm 315 260.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19533 Data Protection Services 653090 Ofc Admin Law Proceedings 77 193.500 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19534 Remote IP Phone 652134 New Castle Correctonal Fclty. 645 118.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19535 Telephone - Centrex 652130 Education 700 21.350 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19536 Data Circuits-On Network 652051 Madison State Hospital 430 900.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19537 Data Circuits-On Network 652051 Education 700 360.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19538 Remote IP Phone 652134 Attorney General 46 14.830 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19539 Remote IP Phone 652134 Indiana Dept of Health 400 1424.890 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19540 Telephone - Centrex 652130 Motor Vehicles 235 362.950 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19541 Data Protection Services 653090 Arts Comm 705 68.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19542 Citrix 652370 Criminal Justice Institute 32 50.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19543 Cellular Phone Service 652110 Correction 615 728.360 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19544 Acrobat Pro Subscription 652393 Environmental Adjudication 496 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19545 Telephone - Centrex 652130 Indiana Election Division 63 21.350 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19546 Cellular Phone Service 652110 Professional Licensing 250 38.450 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19547 WAN Management 652331 Economic Development Corp 260 311.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19548 Telephone - Centrex 652130 Tax Court 28 21.350 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19549 Remote IP Phone 652134 Lieutenant Governor's Office 38 402.160 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19550 Remote IP Phone 652134 State Police 100 1771.590 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19551 Physical Server Hosting 659260 Criminal Justice Institute 32 907.120 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19552 Web Collaboration 659281 FSSA Mental Health and Addiction 410 4.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19553 Financial Application Services 659294 Ofc Admin Law Proceedings 77 21.320 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19554 Telephone - Centrex 652130 Dept of Administration 61 42.700 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19555 Acrobat Pro Subscription 652393 Revenue 90 2396.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19556 Remote IP Phone 652134 Camp Summit Corr 661 59.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 19557 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19558 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 51.660 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19559 Telephone - Remote 652137 Natural Resources 300 31.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19560 Citrix 652370 School for the Deaf 560 20.000 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19561 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19562 Financial Application Services 659294 Budget Agency 57 97.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19563 Data Circuits-On Network 652051 Miami Corr 618 1340.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19564 Data Protection Services 653090 Adjutant General 110 2899.260 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19565 WAN Management 652331 Correction 615 207.460 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19566 Financial Application Services 659294 Dept of Administration 61 1366.040 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19567 Web Collaboration 659281 Attorney General 46 8.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19568 Physical Server Hosting 659260 Toxicology 115 1020.510 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19569 Cyber Security-Baseline 659304 Adjutant General 110 899.200 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19570 Data Protection Services 653090 Labor 225 202.680 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19571 Citrix 652370 Ofc Admin Law Proceedings 77 10.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19572 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 459.480 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19573 Cellular Phone Service 652110 Environmental Management 495 1463.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19574 Data Protection Services 653090 Budget Agency 57 547.020 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19575 Remote IP Phone 652134 Environmental Management 495 314.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19576 Telephone - Remote 652137 Attorney General 46 1408.460 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19577 Cellular Phone Service 652110 Economic Development Corp 260 711.220 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19578 Data Circuits-On Network 652051 Women's Prison 640 1340.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19579 Acrobat Pro Subscription 652393 Agriculture 36 277.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19580 Cellular Phone Service 652110 Education 700 4757.760 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19581 HR Application Services 659295 Agriculture 36 1173.910 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19582 Financial Application Services 659294 Richmond State Hospital 440 6250.780 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19583 Web Collaboration 659281 Local Gov Finance 215 92.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19584 Cellular Phone Service 652110 Professional Licensing 250 682.100 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19585 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 97.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19586 Data Storage 659270 FSSA Mental Health and Addiction 410 2217.820 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19587 Physical Server Hosting 659260 Public Defender Council 610 226.780 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19588 Telephone - Centrex 652130 Correction 615 21.350 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19589 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 3725.930 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19590 Telephone - Centrex 652130 Treasurer of State 48 85.400 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19591 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 165.990 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19592 Acrobat Pro Subscription 652393 Economic Development Corp 260 184.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19593 Web Collaboration 659281 Distressed Unit Appeal Bd 54 4.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 19594 Citrix 652370 Personnel 70 20.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19595 Telephone - Remote 652137 Dept of Administration 61 1954.220 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19596 Citrix 652370 State Police 100 250.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19597 Cellular Phone Service 652110 Pendleton Corr 630 282.900 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 19598 Data Protection Services 653090 Lieutenant Governor's Office 38 341.820 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19599 Web Collaboration 659281 Comm for Higher Education 719 20.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19600 Citrix 652370 Attorney General 46 3180.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19601 Acrobat Pro Subscription 652393 Charter School Brd 704 18.000 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19602 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 153.800 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19603 Remote IP Phone 652134 Larue Carter Hospital 450 207.510 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19604 Physical Server Hosting 659260 Education Employment Rel Brd 505 113.390 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19605 Acrobat Pro Subscription 652393 Environmental Management 495 48.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19606 Cyber Security-Baseline 659304 Labor 225 56.200 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19607 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 551.540 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19608 Citrix 652370 Child Services 502 3310.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19609 WAN Management 652331 Westville Corr 680 103.730 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19610 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 296.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19611 Web Collaboration 659281 Environmental Adjudication 496 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19612 Data Protection Services 653090 Natural Resources 300 33.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19613 Data Storage 659270 FSSA Mental Health and Addiction 410 372.640 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19614 Telephone - Remote 652137 Library 730 49.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19615 Cellular Phone Service 652110 Correction 615 11545.240 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19616 Telephone - Remote 652137 Attorney General 46 79.640 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19617 Remote IP Phone 652134 State Comptroller 50 1461.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19618 Data Protection Services 653090 Motor Vehicles 235 140.220 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19619 Remote IP Phone 652134 School for the Deaf 560 813.810 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 19620 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307383 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19621 Cellular Phone Service 652110 State Police 100 192.250 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19622 WAN Management 652331 State Prison 620 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19623 Financial Application Services 659294 Evansville State Hospital 425 4800.460 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19624 Web Collaboration 659281 State Comptroller 50 28.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19625 Cellular Phone Service 652110 Miami Corr 618 469.190 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19626 Web Collaboration 659281 Personnel 70 4.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19627 Remote IP Phone 652134 Arts Comm 705 57.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19628 Data Protection Services 653090 Evansville State Hospital 425 121.680 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19629 Cellular Phone Service 652110 Neuro Diagnostic Ins 451 911.850 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19630 Data Circuits-On Network 652051 Neuro Diagnostic Ins 451 2160.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19631 Acrobat Pro Subscription 652393 Library 730 160.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19632 Remote IP Phone 652134 Natural Resources 300 959.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19633 Telephone - Centrex 652130 Economic Development Corp 260 85.400 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19634 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19635 Remote IP Phone 652134 Family and Social Svcs Admin 405 52.570 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19636 HR Application Services 659295 Governor's Workforce Cabinet 512 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-02-08T00:00:00 6307324 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 19637 Data Circuits-On Network 652051 Richmond State Hospital 440 1840.680 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19638 WAN Management 652331 Edinburgh Corr 697 103.730 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19639 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19640 Telephone - Remote 652137 Putnamville Corr 650 1031.430 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19641 HR Application Services 659295 Labor 225 -1501.820 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19642 Financial Application Services 659294 Revenue 90 30488.510 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19643 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 735.000 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19644 Data Protection Services 653090 State Police 100 11261.010 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19645 Acrobat Pro Subscription 652393 Personnel 70 240.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19646 Cellular Phone Service 652110 Lieutenant Governor's Office 38 665.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19647 Cellular Phone Service 652110 Correction 615 235.390 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19648 Cellular Phone Service 652110 Toxicology 115 153.800 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19649 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19650 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 24.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19651 HR Application Services 659295 Civil Rights Comm 258 652.170 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19652 Web Collaboration 659281 FSSA Family Resources 500 12.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19653 WAN Management 652331 New Castle Correctonal Fclty. 645 103.730 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19654 Web Collaboration 659281 Brd of Animal Health 351 28.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19655 Financial Application Services 659294 Local Gov Finance 215 25.890 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19656 Citrix 652370 Edinburgh Corr 697 10.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19657 WAN Management 652331 Court of Appeals 23 11.410 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19658 Cyber Security-Baseline 659304 Economic Development Corp 260 252.900 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19659 HR Application Services 659295 Worker's Comp Brd 220 521.740 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19660 HR Application Services 659295 Indiana Election Division 63 195.650 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19661 Web Collaboration 659281 Dept of Administration 61 72.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19662 Cyber Security-Baseline 659304 Ofc of Inspector General 75 28.100 Internal Service Funds - Expenses 2022 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19663 WAN Management 652331 Criminal Justice Institute 32 12.450 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19664 Web Collaboration 659281 Correction 615 84.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19665 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 6.000 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19666 Remote IP Phone 652134 FSSA Family Resources 500 28.880 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19667 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19668 Citrix 652370 Comm for Higher Education 719 40.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19669 Cyber Security-Baseline 659304 Natural Resources 300 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19670 Remote IP Phone 652134 Ofc Admin Law Proceedings 77 288.540 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19671 Acrobat Pro Subscription 652393 Neuro Diagnostic Ins 451 135.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19672 Cyber Security-Baseline 659304 Economic Development Corp 260 112.400 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19673 Data Circuits-On Network 652051 Plainfield Corr 690 857.000 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19674 Financial Application Services 659294 Toxicology 115 244.770 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19675 Data Storage 659270 FSSA Disability and Rehab Svcs 497 1775.550 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19676 WAN Management 652331 FSSA Family Resources 500 51.870 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19677 Cyber Security-Baseline 659304 Branchville Corr 675 3709.200 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19678 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19679 Acrobat Pro Subscription 652393 Civil Rights Comm 258 6.000 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19680 Data Protection Services 653090 Neuro Diagnostic Ins 451 7.740 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19681 Physical Server Hosting 659260 Management Performance Hub 60 7693.740 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19682 Physical Server Hosting 659260 Ofc of Inspector General 75 226.780 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19683 Data Storage 659270 State Police 100 2969.810 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19684 Physical Server Hosting 659260 Logansport State Hospital 435 4091.870 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19685 Acrobat Pro Subscription 652393 Correction 615 6.000 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19686 Telephone - Remote 652137 Edinburgh Corr 697 1747.780 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19687 Remote IP Phone 652134 Brd of Tax Review 217 191.830 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19688 Data Storage 659270 Toxicology 115 1574.550 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19689 WAN Management 652331 Parole Division 621 647.280 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19690 Acrobat Pro Subscription 652393 Economic Development Corp 260 633.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19691 Acrobat Pro Subscription 652393 Veterans Affairs 160 48.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19692 Web Collaboration 659281 Parole Division 621 4.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19693 Acrobat Pro Subscription 652393 Edinburgh Corr 697 18.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19694 Remote IP Phone 652134 Civil Rights Comm 258 15.340 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19695 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 325.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19696 Remote IP Phone 652134 Madison State Hospital 430 118.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19697 Financial Application Services 659294 Education 700 5471.140 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19698 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 15.340 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19699 Data Storage 659270 Civil Rights Comm 258 223.910 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19700 Cyber Security-Baseline 659304 Economic Development Corp 260 56.200 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19701 Acrobat Pro Subscription 652393 Civil Rights Comm 258 68.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19702 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 735.000 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19703 Remote IP Phone 652134 Environmental Adjudication 496 134.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19704 WAN Management 652331 FSSA Family Resources 500 9164.750 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19705 Telephone - Remote 652137 House of Representatives 3 1494.040 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 19706 HR Application Services 659295 Arts Comm 705 195.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19707 Acrobat Pro Subscription 652393 Environmental Management 495 1132.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19708 Remote IP Phone 652134 Library 730 725.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19709 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19710 HR Application Services 659295 State Police 100 36391.150 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19711 Citrix 652370 Family and Social Svcs Admin 405 380.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19712 Acrobat Pro Subscription 652393 Richmond State Hospital 440 95.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19713 Data Protection Services 653090 Public Access Counselor 64 81.720 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 19714 Telephone - Remote 652137 Child Services 502 3823.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19715 Data Storage 659270 Brd of Animal Health 351 1071.370 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19716 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 3793.500 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19717 Web Collaboration 659281 Civil Rights Comm 258 4.000 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19718 Financial Application Services 659294 Attorney General 46 1345.090 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19719 HR Application Services 659295 Parole Division 621 3586.940 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19720 WAN Management 652331 Child Services 502 7220.810 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19721 Telephone - Remote 652137 Plainfield Corr 690 1539.220 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19722 Remote IP Phone 652134 Pendleton Juvenile Corr 655 59.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19723 Acrobat Pro Subscription 652393 IN Destination Devel Corp 37 25.000 Internal Service Funds - Expenses 2022 General Government Lincoln Production 17013 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19724 Acrobat Pro Subscription 652393 Wabash Valley Corr 665 18.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 19725 WAN Management 652331 Evansville Psych Childrens Ctr 415 103.730 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19726 Telephone - Remote 652137 Revenue 90 885.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19727 Physical Server Hosting 659260 Family and Social Svcs Admin 405 566.950 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19728 Remote IP Phone 652134 Environmental Management 495 2112.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19729 Cellular Phone Service 652110 Labor 225 197.280 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19730 Financial Application Services 659294 Economic Development Corp 260 771.430 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19731 Data Protection Services 653090 Family and Social Svcs Admin 405 22274.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19732 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 393.400 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19733 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 748.160 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19734 Citrix 652370 Attorney General 46 10.000 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19735 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19736 Remote IP Phone 652134 Charter School Brd 704 70.400 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19737 Financial Application Services 659294 IN Archives and Records Admin 62 126.910 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19738 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605.000 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19739 Cyber Security-Baseline 659304 Civil Rights Comm 258 28.100 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19740 Financial Application Services 659294 Family and Social Svcs Admin 405 41902.960 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19741 WAN Management 652331 Madison State Hospital 430 103.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 19742 Telephone - Centrex 652130 Arts Comm 705 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19743 Web Collaboration 659281 Arts Comm 705 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19744 HR Application Services 659295 Prosecuting Attorneys Cncl 39 456.520 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19745 Data Storage 659270 Library 730 3.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19746 Cellular Phone Service 652110 Brd of Animal Health 351 1703.180 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 19747 Remote IP Phone 652134 Professional Licensing 250 28.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19748 Data Storage 659270 Brd of Tax Review 217 4.720 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19749 Web Collaboration 659281 Management Performance Hub 60 36.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19750 HR Application Services 659295 Correction 615 114260.410 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19751 Web Collaboration 659281 Ofc of Management and Budget 55 4.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19752 Remote IP Phone 652134 Labor 225 296.090 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19753 Remote IP Phone 652134 Family and Social Svcs Admin 405 4318.070 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19754 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 81.470 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19755 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19756 Financial Application Services 659294 State Employees Appeals Comm 74 7.120 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19757 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 234.000 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19758 Acrobat Pro Subscription 652393 Court of Appeals 23 747.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 19759 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1572.920 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19760 HR Application Services 659295 Budget Agency 57 717.390 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19761 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19762 Acrobat Pro Subscription 652393 Madison Corr 667 12.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19763 Cyber Security-Baseline 659304 Correction 615 365.300 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19764 Telephone - Centrex 652130 FSSA Aging 498 21.350 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19765 Cellular Phone Service 652110 Indiana Dept of Health 400 218.670 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19766 Cyber Security-Baseline 659304 Attorney General 46 28.100 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19767 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 6.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19768 Cellular Phone Service 652110 FSSA Family Resources 500 327.280 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19769 Physical Server Hosting 659260 Professional Licensing 250 3890.260 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19770 Cellular Phone Service 652110 Lobby Registration Comm 15 76.900 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19771 Data Protection Services 653090 Economic Development Corp 260 161.820 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19772 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 2444.700 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19773 Citrix 652370 Lobby Registration Comm 15 10.000 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 19774 Cellular Phone Service 652110 Correction 615 499.850 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19775 Telephone - Remote 652137 Richmond State Hospital 440 282.990 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19776 Cellular Phone Service 652110 Civil Rights Comm 258 499.850 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19777 HR Application Services 659295 Economic Development Corp 260 1499.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19778 Data Protection Services 653090 FSSA Family Resources 500 18300.920 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19779 Data Storage 659270 Local Gov Finance 215 216.200 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19780 Data Storage 659270 FSSA Family Resources 500 11127.520 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19781 HR Application Services 659295 Natural Resources 300 35869.410 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19782 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30.000 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19783 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 118.000 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 19784 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 42.700 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 19785 Citrix 652370 FSSA Disability and Rehab Svcs 497 390.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19786 Citrix 652370 Reception Diagnostic Ctr 695 40.000 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19787 WAN Management 652331 IN Destination Devel Corp 37 34.230 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19788 Cyber Security-Baseline 659304 Natural Resources 300 730.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19789 Telephone - Centrex 652130 Personnel 70 42.700 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19790 Cellular Phone Service 652110 Edinburgh Corr 697 133.140 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19791 Cellular Phone Service 652110 State Prison 620 522.040 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19792 Web Collaboration 659281 Rockville Corr 685 8.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19793 Financial Application Services 659294 Motor Vehicles 235 6752.960 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19794 Data Storage 659270 Dept of Administration 61 192.100 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19795 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 1443.940 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19796 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 159.470 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19797 Acrobat Pro Subscription 652393 Attorney General 46 290.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19798 Acrobat Pro Subscription 652393 Dept of Administration 61 976.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19799 Remote IP Phone 652134 Comm for Higher Education 719 354.830 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19800 Telephone - Remote 652137 Miami Corr 618 2322.820 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19801 Cyber Security-Baseline 659304 Dept of Administration 61 112.400 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19802 Data Storage 659270 Ofc of Inspector General 75 5.380 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19803 Data Protection Services 653090 Environmental Management 495 1114.020 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19804 Citrix 652370 Ofc of Inspector General 75 70.000 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19805 Acrobat Pro Subscription 652393 Professional Licensing 250 36.000 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19806 Data Protection Services 653090 FSSA Family Resources 500 3243.240 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19807 Data Storage 659270 Attorney General 46 1.750 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19808 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19809 Data Protection Services 653090 State Police 100 58.860 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19810 Remote IP Phone 652134 Edinburgh Corr 697 59.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 19811 Telephone - Centrex 652130 Legislative Services 17 21.350 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 19812 WAN Management 652331 Indpls Adult Edu/Reentry 660 103.730 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 19813 Cellular Phone Service 652110 Putnamville Corr 650 600.470 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19814 Acrobat Pro Subscription 652393 Budget Agency 57 84.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19815 Cellular Phone Service 652110 Natural Resources 300 492.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19816 Data Protection Services 653090 Correction 615 2304.540 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19817 Telephone - Centrex 652130 Criminal Justice Institute 32 64.050 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19818 Telephone - Centrex 652130 Civil Rights Comm 258 42.700 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19819 Telephone - Remote 652137 State Police 100 3149.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19820 Data Protection Services 653090 Child Services 502 591.840 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19821 Data Storage 659270 Agriculture 36 425.530 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19822 Acrobat Pro Subscription 652393 Arts Comm 705 178.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 19823 Acrobat Pro Subscription 652393 Pendleton Juvenile Corr 655 12.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 19824 Financial Application Services 659294 Child Services 502 438566.690 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19825 Physical Server Hosting 659260 Correction 615 2451.190 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19826 Citrix 652370 Revenue 90 60.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19827 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 453.560 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19828 Data Storage 659270 Veterans Affairs 160 27.140 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19829 Data Circuits-On Network 652051 Tax Court 28 9.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19830 Acrobat Pro Subscription 652393 War Memorials Comm 315 253.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19831 Web Collaboration 659281 IN Destination Devel Corp 37 4.000 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19832 Remote IP Phone 652134 War Memorials Comm 315 173.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19833 HR Application Services 659295 Toxicology 115 456.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19834 Remote IP Phone 652134 Comm for Higher Education 719 35.850 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19835 Cellular Phone Service 652110 Library 730 214.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 19836 Data Protection Services 653090 Dept of Administration 61 346.680 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19837 Data Storage 659270 Personnel 70 572.470 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19838 Remote IP Phone 652134 Correction 615 59.000 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19839 Data Storage 659270 IN Archives and Records Admin 62 5930.770 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19840 Telephone - Remote 652137 FSSA Aging 498 6.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19841 Remote IP Phone 652134 Dept of Administration 61 65.800 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19842 Data Circuits-On Network 652051 IN Destination Devel Corp 37 199.650 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19843 Cellular Phone Service 652110 Plainfield Corr 690 525.100 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19844 Financial Application Services 659294 FSSA Aging 498 4569.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19845 Data Circuits-On Network 652051 Putnamville Corr 650 728.120 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 19846 Telephone - Centrex 652130 State Police 100 64.050 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19847 Financial Application Services 659294 Education Employment Rel Brd 505 26.620 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19848 Citrix 652370 Evansville State Hospital 425 40.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19849 Acrobat Pro Subscription 652393 Economic Development Corp 260 6.000 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19850 Telephone - Centrex 652130 Correction 615 213.500 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19851 Acrobat Pro Subscription 652393 State Police 100 1693.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19852 WAN Management 652331 Neuro Diagnostic Ins 451 207.460 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19853 Data Circuits-On Network 652051 Indiana Dept of Health 400 450.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19854 Data Protection Services 653090 Worker's Comp Brd 220 84.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19855 Citrix 652370 FSSA Disability and Rehab Svcs 497 140.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19856 Remote IP Phone 652134 Natural Resources 300 263.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19857 Telephone - Remote 652137 State Police 100 599.400 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19858 Web Collaboration 659281 Evansville State Hospital 425 16.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19859 Citrix 652370 FSSA Mental Health and Addiction 410 250.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19860 Cellular Phone Service 652110 Branchville Corr 675 414.150 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 19861 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 646.300 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 19862 Remote IP Phone 652134 Education 700 1596.970 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19863 Data Storage 659270 Revenue 90 27259.750 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19864 Cellular Phone Service 652110 Correction 615 397.630 Internal Service Funds - Expenses 2022 Public Safety JUVENILE TRANSITION 13830 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19865 Remote IP Phone 652134 State Police 100 914.260 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19866 Citrix 652370 Indiana Election Division 63 20.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 19867 Data Circuits-On Network 652051 Madison Corr 667 900.000 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 19868 Data Storage 659270 Education Employment Rel Brd 505 21.290 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19869 HR Application Services 659295 Adjutant General 110 9652.130 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 19870 Data Protection Services 653090 State Employees Appeals Comm 74 7.020 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19871 Data Protection Services 653090 Personnel 70 448.020 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19872 Cyber Security-Baseline 659304 Correction 615 56.200 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19873 Data Storage 659270 Lieutenant Governor's Office 38 436.770 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 19874 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 83.650 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19875 Remote IP Phone 652134 Education 700 11.950 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19876 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 42.700 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19877 Remote IP Phone 652134 Personnel 70 345.840 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19878 Data Protection Services 653090 Charter School Brd 704 13.860 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 19879 WAN Management 652331 Logansport Juvenile Corr 616 62.240 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19880 Web Collaboration 659281 Budget Agency 57 4.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19881 Remote IP Phone 652134 Dept of Administration 61 28.300 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19882 Data Circuits-On Network 652051 Public Defender Council 610 315.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19883 HR Application Services 659295 Labor 225 1760.860 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19884 Citrix 652370 Richmond State Hospital 440 10.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19885 Remote IP Phone 652134 FSSA Aging 498 182.220 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19886 Remote IP Phone 652134 Women's Prison 640 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19887 Data Storage 659270 FSSA Aging 498 3860.680 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19888 Telephone - Remote 652137 Ofc Admin Law Proceedings 77 117.350 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19889 Remote IP Phone 652134 Evansville State Hospital 425 3453.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19890 Cyber Security-Baseline 659304 Education 700 56.200 Internal Service Funds - Expenses 2022 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19891 Remote IP Phone 652134 Parole Division 621 1311.060 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19892 HR Application Services 659295 Logansport State Hospital 435 7956.490 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 19893 Cyber Security-Baseline 659304 Comm for Higher Education 719 168.600 Internal Service Funds - Expenses 2022 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19894 Data Protection Services 653090 Education 700 42.300 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19895 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 32.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19896 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 59.750 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19897 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19898 Data Circuits-On Network 652051 Parole Division 621 1995.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 19899 HR Application Services 659295 Education Employment Rel Brd 505 130.430 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19900 Data Storage 659270 Worker's Comp Brd 220 78.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19901 Physical Server Hosting 659260 Brd of Tax Review 217 113.390 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19902 Cyber Security-Baseline 659304 Distressed Unit Appeal Bd 54 28.100 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 19903 HR Application Services 659295 FSSA Mental Health and Addiction 410 1434.780 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19904 Telephone - Centrex 652130 FSSA Family Resources 500 42.700 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19905 Remote IP Phone 652134 Motor Vehicles 235 6997.070 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19906 Data Protection Services 653090 Dept of Administration 61 686.880 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 19907 Financial Application Services 659294 Education 700 30.050 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19908 Cyber Security-Baseline 659304 Women's Prison 640 3006.700 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 19909 Data Storage 659270 State Employees Appeals Comm 74 8.970 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19910 Acrobat Pro Subscription 652393 Westville Corr 680 6.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19911 Data Storage 659270 Family and Social Svcs Admin 405 1298.460 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19912 Web Collaboration 659281 Labor 225 8.000 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19913 Data Protection Services 653090 Toxicology 115 1046.520 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19914 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19915 Cellular Phone Service 652110 Ofc Admin Law Proceedings 77 1187.530 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19916 Remote IP Phone 652134 Tax Court 28 117.790 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 19917 Remote IP Phone 652134 Treasurer of State 48 357.920 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 19918 Citrix 652370 Criminal Justice Institute 32 10.000 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19919 Telephone - Remote 652137 Rockville Corr 685 1062.630 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 19920 WAN Management 652331 Indiana Dept of Health 400 51.870 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19921 Web Collaboration 659281 Neuro Diagnostic Ins 451 44.000 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19922 Data Storage 659270 Natural Resources 300 8.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19923 Financial Application Services 659294 Brd of Tax Review 217 18.460 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19924 Citrix 652370 Ofc of Management and Budget 55 10.000 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19925 Cellular Phone Service 652110 Revenue 90 9978.350 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19926 Acrobat Pro Subscription 652393 Toxicology 115 126.000 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19927 Financial Application Services 659294 Comm for Higher Education 719 368.350 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19928 Cellular Phone Service 652110 Ofc of Inspector General 75 271.170 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19929 Remote IP Phone 652134 Education 700 43.120 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19930 Remote IP Phone 652134 Indiana Dept of Health 400 46.990 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19931 Remote IP Phone 652134 Richmond State Hospital 440 3403.270 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19932 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 196.700 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19933 Data Protection Services 653090 Agriculture 36 354.960 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19934 Cyber Security-Baseline 659304 Professional Licensing 250 252.900 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 19935 Citrix 652370 Economic Development Corp 260 90.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 19936 WAN Management 652331 Larue Carter Hospital 450 103.730 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19937 Data Protection Services 653090 FSSA Aging 498 281.520 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19938 Acrobat Pro Subscription 652393 Education 700 6.000 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19939 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 2494.580 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19940 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 19941 Financial Application Services 659294 Civil Rights Comm 258 134.550 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19942 Telephone - Centrex 652130 Attorney General 46 21.350 Internal Service Funds - Expenses 2022 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19943 Financial Application Services 659294 Labor 225 -1653.870 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6316653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 19944 Remote IP Phone 652134 Evansville Psych Childrens Ctr 415 582.480 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19945 Citrix 652370 Westville Corr 680 20.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 19946 Cellular Phone Service 652110 IN Destination Devel Corp 37 336.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 19947 Remote IP Phone 652134 State Employees Appeals Comm 74 31.850 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 19948 Acrobat Pro Subscription 652393 Correction 615 586.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19949 Cellular Phone Service 652110 Dept of Workforce Development 510 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2022-02-08T00:00:00 6307323 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 19950 Financial Application Services 659294 War Memorials Comm 315 106.370 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19951 WAN Management 652331 Motor Vehicles 235 2136.840 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19952 Cellular Phone Service 652110 Ofc of Management and Budget 55 75.940 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 19953 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2276.100 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 19954 Telephone - Remote 652137 Correction 615 2031.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19955 Citrix 652370 Local Gov Finance 215 30.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19956 Data Protection Services 653090 Ofc of Inspector General 75 369.720 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19957 Remote IP Phone 652134 Toxicology 115 305.590 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19958 Remote IP Phone 652134 FSSA Family Resources 500 120.630 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19959 Citrix 652370 Environmental Adjudication 496 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 19960 Web Collaboration 659281 Natural Resources 300 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19961 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1002.320 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 19962 Web Collaboration 659281 Veterans Affairs 160 4.000 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19963 Remote IP Phone 652134 Local Gov Finance 215 393.520 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19964 Acrobat Pro Subscription 652393 Ofc Admin Law Proceedings 77 222.000 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 19965 HR Application Services 659295 Education 700 4565.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 19966 Data Circuits-On Network 652051 Child Services 502 42338.010 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19967 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1379.850 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19968 HR Application Services 659295 Management Performance Hub 60 652.170 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 19969 Data Protection Services 653090 Natural Resources 300 13075.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19970 Telephone - Remote 652137 Correction 615 66.550 Internal Service Funds - Expenses 2022 Public Safety EMERGENCY RESPONSE 15360 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19971 Acrobat Pro Subscription 652393 State Police 100 12.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 19972 Telephone - Remote 652137 Correction 615 36.940 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19973 Cellular Phone Service 652110 Correction 615 128.480 Internal Service Funds - Expenses 2022 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19974 Telephone - Centrex 652130 State Comptroller 50 42.700 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 19975 Remote IP Phone 652134 Attorney General 46 4625.420 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 19976 Data Protection Services 653090 Civil Rights Comm 258 174.960 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 19977 Cellular Phone Service 652110 Personnel 70 277.600 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 19978 Web Collaboration 659281 Revenue 90 404.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19979 HR Application Services 659295 Revenue 90 14282.550 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 19980 Data Storage 659270 Correction 615 3939.640 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 19981 Data Storage 659270 Indiana Dept of Health 400 35.700 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19982 Data Storage 659270 Motor Vehicles 235 19217.200 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 19983 Telephone - Centrex 652130 Family and Social Svcs Admin 405 362.950 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19984 Acrobat Pro Subscription 652393 FSSA Family Resources 500 6.000 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19985 Physical Server Hosting 659260 Comm for Higher Education 719 4082.040 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19986 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 36.000 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 19987 HR Application Services 659295 Brd of Tax Review 217 326.090 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19988 Cellular Phone Service 652110 Comm for Higher Education 719 180.080 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19989 Data Protection Services 653090 IN Archives and Records Admin 62 7940.340 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19990 Remote IP Phone 652134 IN Archives and Records Admin 62 396.470 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19991 WAN Management 652331 War Memorials Comm 315 103.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 19992 Physical Server Hosting 659260 Budget Agency 57 907.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19993 WAN Management 652331 Plainfield Corr 690 103.730 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 19994 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 1002.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 19995 Cellular Phone Service 652110 Criminal Justice Institute 32 76.900 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 19996 Cellular Phone Service 652110 Chain O' Lakes Corr 614 232.230 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 19997 Telephone - Centrex 652130 Indiana Dept of Health 400 64.050 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19998 Physical Server Hosting 659260 Neuro Diagnostic Ins 451 2067.630 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 19999 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20000 Acrobat Pro Subscription 652393 Miami Corr 618 18.000 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20001 Acrobat Pro Subscription 652393 Natural Resources 300 144.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20002 Financial Application Services 659294 Lieutenant Governor's Office 38 485.850 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20003 Telephone - Centrex 652130 State Police 100 448.350 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20004 HR Application Services 659295 State Public Defender Office 605 1239.130 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER 13420 General Fund 2022-02-08T00:00:00 6307331 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 20005 Physical Server Hosting 659260 IN Destination Devel Corp 37 226.780 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20006 Data Storage 659270 Correction 615 7987.420 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20007 Acrobat Pro Subscription 652393 Indiana Election Division 63 54.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20008 Data Protection Services 653090 Indiana Dept of Health 400 67.680 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20009 Remote IP Phone 652134 Criminal Justice Institute 32 7336.550 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20010 Cyber Security-Baseline 659304 Indiana Dept of Health 400 28.100 Internal Service Funds - Expenses 2022 Health Infectious Disease 15144 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20011 HR Application Services 659295 Evansville Psych Childrens Ctr 415 978.260 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20012 Cellular Phone Service 652110 School for the Deaf 560 38.450 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20013 HR Application Services 659295 Labor 225 34.380 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6316653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20014 Citrix 652370 FSSA Mental Health and Addiction 410 10.000 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20015 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 182.250 Internal Service Funds - Expenses 2022 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-02-08T00:00:00 6307299 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20016 Data Storage 659270 Environmental Management 495 2137.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20017 Web Collaboration 659281 Richmond State Hospital 440 12.000 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20018 HR Application Services 659295 Library 730 1434.780 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20019 Cellular Phone Service 652110 State Police 100 96407.800 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20020 Remote IP Phone 652134 Public Defender Council 610 213.680 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20021 Data Storage 659270 Madison State Hospital 430 3.400 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20022 Acrobat Pro Subscription 652393 FSSA Family Resources 500 18.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20023 Acrobat Pro Subscription 652393 Distressed Unit Appeal Bd 54 6.000 Internal Service Funds - Expenses 2022 General Government Distressed Unit Appeal Board 15174 General Fund 2022-02-08T00:00:00 6306538 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 54 20024 Cellular Phone Service 652110 Environmental Management 495 634.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20025 Physical Server Hosting 659260 State Police 100 7493.570 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20026 Financial Application Services 659294 Charter School Brd 704 31.250 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20027 Citrix 652370 FSSA Family Resources 500 2220.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20028 Telephone - Remote 652137 FSSA Family Resources 500 21309.010 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20029 Remote IP Phone 652134 Correction 615 3629.990 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20030 Data Protection Services 653090 FSSA Mental Health and Addiction 410 76.320 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20031 Web Collaboration 659281 Wabash Valley Corr 665 8.000 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20032 Physical Server Hosting 659260 Worker's Comp Brd 220 453.560 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20033 Data Protection Services 653090 Education Employment Rel Brd 505 26.100 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20034 Remote IP Phone 652134 State Police 100 9410.580 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20035 Remote IP Phone 652134 State Prison 620 118.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20036 Cellular Phone Service 652110 Parole Division 621 5796.130 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20037 WAN Management 652331 FSSA Disability and Rehab Svcs 497 124.480 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20038 Cellular Phone Service 652110 Rockville Corr 685 398.170 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20039 Cellular Phone Service 652110 Economic Development Corp 260 38.450 Internal Service Funds - Expenses 2022 General Government Career Connections and Talent 13155 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20040 Cyber Security-Baseline 659304 Homeland Security 385 252.900 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20041 Data Storage 659270 Richmond State Hospital 440 304.300 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20042 Cellular Phone Service 652110 Correction 615 525.030 Internal Service Funds - Expenses 2022 Public Safety Hoosier Initiative Re-Entry 17009 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20043 Physical Server Hosting 659260 Dept of Administration 61 828.730 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20044 Acrobat Pro Subscription 652393 State Prison 620 6.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20045 Data Storage 659270 Ofc Admin Law Proceedings 77 247.250 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20046 Acrobat Pro Subscription 652393 Library 730 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20047 Remote IP Phone 652134 Comm for Higher Education 719 23.900 Internal Service Funds - Expenses 2022 Education Learn More Indiana 13096 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20048 Remote IP Phone 652134 Child Services 502 19866.310 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20049 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare Quality Improvement Services 15104 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20050 HR Application Services 659295 Criminal Justice Institute 32 978.260 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20051 Data Storage 659270 Neuro Diagnostic Ins 451 377.400 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20052 Web Collaboration 659281 Child Services 502 2356.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20053 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 84.300 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20054 Citrix 652370 Adjutant General 110 10.000 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20055 Acrobat Pro Subscription 652393 Pendleton Corr 630 36.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20056 Data Storage 659270 Public Defender Council 610 66.220 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20057 Telephone - Remote 652137 Women's Prison 640 174.960 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20058 Remote IP Phone 652134 Veterans Affairs 160 323.360 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20059 Data Storage 659270 Professional Licensing 250 4059.200 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20060 Citrix 652370 Natural Resources 300 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20061 Acrobat Pro Subscription 652393 Civil Rights Comm 258 324.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20062 Data Circuits-On Network 652051 Rockville Corr 685 735.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20063 Cellular Phone Service 652110 Attorney General 46 121.270 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20064 Citrix 652370 Professional Licensing 250 130.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20065 Citrix 652370 IN Archives and Records Admin 62 70.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20066 Remote IP Phone 652134 Correction 615 15.340 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20067 Data Storage 659270 Ofc of Management and Budget 55 25.500 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20068 Acrobat Pro Subscription 652393 Comm for Higher Education 719 114.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20069 WAN Management 652331 School for the Deaf 560 51.870 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20070 Physical Server Hosting 659260 Dept of Administration 61 3044.750 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20071 Financial Application Services 659294 Environmental Management 495 83905.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20072 Remote IP Phone 652134 Branchville Corr 675 118.000 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20073 Data Circuits-On Network 652051 Court of Appeals 23 99.000 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20074 Data Circuits-On Network 652051 State Prison 620 735.000 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20075 Financial Application Services 659294 Public Access Counselor 64 11.910 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20076 Telephone - Remote 652137 Larue Carter Hospital 450 180.460 Internal Service Funds - Expenses 2022 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2022-02-08T00:00:00 6307306 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 20077 Financial Application Services 659294 Agriculture 36 223.190 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20078 Data Storage 659270 Evansville State Hospital 425 136.350 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20079 Financial Application Services 659294 Adjutant General 110 6768.970 Internal Service Funds - Expenses 2022 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-02-08T00:00:00 6306595 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20080 Cellular Phone Service 652110 Education Employment Rel Brd 505 289.160 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20081 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 102.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20082 Acrobat Pro Subscription 652393 Worker's Comp Brd 220 30.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20083 Cellular Phone Service 652110 Agriculture 36 948.630 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20084 WAN Management 652331 Camp Summit Corr 661 103.730 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20085 Cellular Phone Service 652110 Criminal Justice Institute 32 1115.060 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20086 Data Storage 659270 Labor 225 258.980 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20087 Cellular Phone Service 652110 Charter School Brd 704 38.450 Internal Service Funds - Expenses 2022 Education Indiana Charter School Board 13094 General Fund 2022-02-08T00:00:00 6307384 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 20088 Financial Application Services 659294 Library 730 622.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20089 Cyber Security-Baseline 659304 Indiana Dept of Health 400 168.600 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20090 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20091 Telephone - Centrex 652130 Lieutenant Governor's Office 38 42.700 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20092 Telephone - Remote 652137 Madison Corr 667 927.050 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 20093 Physical Server Hosting 659260 Brd of Animal Health 351 680.340 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20094 Cellular Phone Service 652110 Veterans Affairs 160 1158.810 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20095 Financial Application Services 659294 Ofc of Management and Budget 55 9.510 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20096 Cellular Phone Service 652110 Labor 225 76.900 Internal Service Funds - Expenses 2022 Public Safety BUREAU OF MINES AND SAFETY 11980 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20097 WAN Management 652331 Pendleton Juvenile Corr 655 103.730 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20098 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.250 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20099 Cyber Security-Baseline 659304 Criminal Justice Institute 32 112.400 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20100 Data Storage 659270 Child Services 502 1383.530 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20101 Cellular Phone Service 652110 Natural Resources 300 1197.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20102 Data Protection Services 653090 Veterans Affairs 160 21.240 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20103 Cellular Phone Service 652110 Correction 615 679.910 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20104 Web Collaboration 659281 FSSA Mental Health and Addiction 410 64.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20105 Cellular Phone Service 652110 Lieutenant Governor's Office 38 856.150 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20106 Citrix 652370 House of Representatives 3 20.000 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20107 Telephone - Remote 652137 Madison State Hospital 430 1059.950 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20108 Remote IP Phone 652134 Court of Appeals 23 1751.840 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20109 Acrobat Pro Subscription 652393 Education 700 1091.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20110 Remote IP Phone 652134 Dept of Administration 61 1614.100 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20111 Remote IP Phone 652134 Chain O' Lakes Corr 614 59.000 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20112 Remote IP Phone 652134 FSSA Aging 498 30.680 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20113 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 285.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20114 Data Protection Services 653090 Revenue 90 10309.890 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20115 Data Protection Services 653090 Logansport State Hospital 435 486.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20116 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 372.120 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20117 Acrobat Pro Subscription 652393 Putnamville Corr 650 12.000 Internal Service Funds - Expenses 2022 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2022-02-08T00:00:00 6307352 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20118 Cyber Security-Baseline 659304 Correction 615 112.400 Internal Service Funds - Expenses 2022 Public Safety Juvenile Detention Alternative 17006 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20119 Financial Application Services 659294 State Police 100 2325.110 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20120 Cellular Phone Service 652110 FSSA Aging 498 153.800 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20121 Data Storage 659270 Arts Comm 705 87.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20122 Cellular Phone Service 652110 Natural Resources 300 267.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20123 Cyber Security-Baseline 659304 Correction 615 983.500 Internal Service Funds - Expenses 2022 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20124 Data Protection Services 653090 Comm for Higher Education 719 1712.160 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20125 Remote IP Phone 652134 Natural Resources 300 81.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20126 Citrix 652370 FSSA Disability and Rehab Svcs 497 20.000 Internal Service Funds - Expenses 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20127 Data Circuits-On Network 652051 Edinburgh Corr 697 502.000 Internal Service Funds - Expenses 2022 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2022-02-08T00:00:00 6307379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 20128 Remote IP Phone 652134 Westville Corr 680 118.000 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20129 Cellular Phone Service 652110 State Comptroller 50 60.020 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20130 Remote IP Phone 652134 Management Performance Hub 60 90.700 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20131 Citrix 652370 Environmental Management 495 40.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20132 Telephone - Remote 652137 Pendleton Corr 630 2075.160 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20133 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 112.400 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20134 HR Application Services 659295 State Comptroller 50 1108.690 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20135 Cellular Phone Service 652110 Logansport Juvenile Corr 616 149.730 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20136 Cellular Phone Service 652110 Madison Corr 667 707.350 Internal Service Funds - Expenses 2022 Public Safety MADISON CORR. FACILITY 13740 General Fund 2022-02-08T00:00:00 6307362 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 20137 Remote IP Phone 652134 Professional Licensing 250 40.620 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20138 Cellular Phone Service 652110 Dept of Administration 61 38.450 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20139 Cyber Security-Baseline 659304 Education 700 28.100 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20140 Data Circuits-On Network 652051 War Memorials Comm 315 605.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20141 Data Circuits-On Network 652051 Branchville Corr 675 1175.990 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20142 HR Application Services 659295 Treasurer of State 48 326.090 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20143 Web Collaboration 659281 Logansport State Hospital 435 204.000 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20144 Data Protection Services 653090 FSSA Mental Health and Addiction 410 139.500 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20145 Data Protection Services 653090 Local Gov Finance 215 154.840 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20146 Acrobat Pro Subscription 652393 Evansville State Hospital 425 320.000 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20147 Cellular Phone Service 652110 Correctional Industrial Fac 635 325.390 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2022-02-08T00:00:00 6307344 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20148 Physical Server Hosting 659260 Environmental Management 495 6725.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20149 Remote IP Phone 652134 Professional Licensing 250 1427.510 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20150 Data Storage 659270 Economic Development Corp 260 393.320 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20151 HR Application Services 659295 Ofc of Inspector General 75 195.650 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20152 Web Collaboration 659281 Lieutenant Governor's Office 38 8.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20153 HR Application Services 659295 Dept of Administration 61 3130.420 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20154 Telephone - Centrex 652130 Public Access Counselor 64 21.350 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20155 Data Protection Services 653090 Library 730 11.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20156 Physical Server Hosting 659260 Revenue 90 30024.620 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20157 Acrobat Pro Subscription 652393 Brd of Tax Review 217 18.000 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20158 Cellular Phone Service 652110 Environmental Adjudication 496 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2022-02-08T00:00:00 6307311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 20159 Cellular Phone Service 652110 Madison State Hospital 430 1162.450 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20160 Acrobat Pro Subscription 652393 Parole Division 621 110.000 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20161 HR Application Services 659295 Ofc of Management and Budget 55 65.220 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20162 Data Storage 659270 Lobby Registration Comm 15 0.350 Internal Service Funds - Expenses 2022 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2022-02-08T00:00:00 6305885 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 20163 Data Storage 659270 Comm for Higher Education 719 5666.660 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20164 Remote IP Phone 652134 Rockville Corr 685 118.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20165 Remote IP Phone 652134 Education 700 0.250 Internal Service Funds - Expenses 2022 Education GIFTED/TALENTED 13980 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20166 Citrix 652370 Indiana Dept of Health 400 10.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20167 Acrobat Pro Subscription 652393 Tax Court 28 30.000 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20168 HR Application Services 659295 Environmental Management 495 15586.890 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20169 Web Collaboration 659281 IN Archives and Records Admin 62 20.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20170 WAN Management 652331 Branchville Corr 675 103.730 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20171 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2022 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2022-02-08T00:00:00 6307354 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20172 Financial Application Services 659294 Management Performance Hub 60 56.570 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20173 Acrobat Pro Subscription 652393 Natural Resources 300 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20174 Financial Application Services 659294 Natural Resources 300 58860.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20175 Cellular Phone Service 652110 Dept of Administration 61 309.860 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20176 WAN Management 652331 Tax Court 28 1.040 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20177 Data Storage 659270 Criminal Justice Institute 32 931.640 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20178 Acrobat Pro Subscription 652393 Public Defender Council 610 54.000 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20179 Telephone - Centrex 652130 War Memorials Comm 315 106.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20180 Telephone - Centrex 652130 Court of Appeals 23 64.050 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20181 Citrix 652370 Rockville Corr 685 70.000 Internal Service Funds - Expenses 2022 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2022-02-08T00:00:00 6307375 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20182 WAN Management 652331 FSSA Disability and Rehab Svcs 497 254.160 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20183 Cellular Phone Service 652110 Environmental Management 495 329.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20184 Citrix 652370 Dept of Administration 61 10.000 Internal Service Funds - Expenses 2022 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20185 Remote IP Phone 652134 IN Destination Devel Corp 37 84.250 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20186 WAN Management 652331 Chain O' Lakes Corr 614 103.730 Internal Service Funds - Expenses 2022 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2022-02-08T00:00:00 6307333 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 20187 Cellular Phone Service 652110 Family and Social Svcs Admin 405 3715.190 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20188 Physical Server Hosting 659260 Indiana Dept of Health 400 1125.510 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20189 Citrix 652370 Natural Resources 300 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20190 Financial Application Services 659294 Arts Comm 705 311.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20191 Citrix 652370 FSSA Family Resources 500 100.000 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20192 Cellular Phone Service 652110 Arts Comm 705 278.970 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20193 Financial Application Services 659294 FSSA Family Resources 500 15111.940 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20194 Remote IP Phone 652134 Natural Resources 300 1661.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20195 HR Application Services 659295 Richmond State Hospital 440 7239.100 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20196 WAN Management 652331 Richmond State Hospital 440 207.460 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20197 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 8804.310 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20198 Cyber Security-Baseline 659304 Education 700 84.300 Internal Service Funds - Expenses 2022 Education SCHOOL SAFETY TRAINING 13940 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20199 Financial Application Services 659294 Public Defender Council 610 79.550 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20200 Web Collaboration 659281 Family and Social Svcs Admin 405 172.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20201 Remote IP Phone 652134 Early Child Learning 501 11.950 Internal Service Funds - Expenses 2022 Welfare Early Education Grant Pilot Pr 15980 General Fund 2022-02-08T00:00:00 6307316 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20202 Remote IP Phone 652134 Budget Agency 57 502.030 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20203 Acrobat Pro Subscription 652393 State Comptroller 50 306.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20204 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 365.300 Internal Service Funds - Expenses 2022 Public Safety Heritage Trails Corr Fac 13450 General Fund 2022-02-08T00:00:00 6307342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 20205 Cellular Phone Service 652110 Westville Corr 680 480.720 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20206 Cellular Phone Service 652110 Logansport State Hospital 435 709.130 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20207 Telephone - Remote 652137 Environmental Management 495 86.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20208 Cellular Phone Service 652110 Local Gov Finance 215 751.860 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20209 Cellular Phone Service 652110 Homeland Security 385 278.410 Internal Service Funds - Expenses 2022 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2022-02-08T00:00:00 6306652 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 20210 Telephone - Remote 652137 Motor Vehicles 235 321.010 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20211 HR Application Services 659295 Motor Vehicles 235 4304.330 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20212 Physical Server Hosting 659260 FSSA Family Resources 500 28192.160 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20213 Cyber Security-Baseline 659304 FSSA Aging 498 28.100 Internal Service Funds - Expenses 2022 Welfare RESIDENTIAL CARE 13190 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20214 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 13.540 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20215 Remote IP Phone 652134 Library 730 27.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20216 Physical Server Hosting 659260 Agriculture 36 1247.290 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20217 Acrobat Pro Subscription 652393 Madison State Hospital 430 197.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20218 Financial Application Services 659294 Indiana Election Division 63 45.020 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20219 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.750 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20220 Cellular Phone Service 652110 Public Defender Council 610 30.010 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20221 Remote IP Phone 652134 Economic Development Corp 260 622.230 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20222 Telephone - Remote 652137 Indiana Dept of Health 400 173.320 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20223 Data Circuits-On Network 652051 Revenue 90 6726.710 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20224 Cellular Phone Service 652110 Motor Vehicles 235 3583.800 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20225 Citrix 652370 FSSA Aging 498 70.000 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20226 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1292.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20227 WAN Management 652331 Women's Prison 640 103.730 Internal Service Funds - Expenses 2022 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2022-02-08T00:00:00 6307347 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20228 Remote IP Phone 652134 Lieutenant Governor's Office 38 38.200 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20229 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 896.210 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20230 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 24.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20231 Remote IP Phone 652134 Logansport Juvenile Corr 616 59.000 Internal Service Funds - Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6307335 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20232 Cyber Security-Baseline 659304 State Prison 620 4524.100 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20233 Acrobat Pro Subscription 652393 Indiana Dept of Health 400 108.000 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20234 Data Storage 659270 Budget Agency 57 1396.300 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20235 Acrobat Pro Subscription 652393 Motor Vehicles 235 266.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20236 Data Storage 659270 Logansport State Hospital 435 207.400 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20237 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 11.950 Internal Service Funds - Expenses 2022 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20238 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 162.000 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20239 WAN Management 652331 Public Defender Council 610 36.310 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20240 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 4.000 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20241 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 51.050 Internal Service Funds - Expenses 2022 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2022-02-08T00:00:00 6305926 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 20242 Telephone - Remote 652137 IN Archives and Records Admin 62 119.940 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20243 HR Application Services 659295 Brd of Animal Health 351 1956.510 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20244 Citrix 652370 Brd of Animal Health 351 30.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20245 800# Service 652151 Natural Resources 300 1.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20246 Cloud Hosting Services 659264 Motor Vehicles 235 796.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20247 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 222.060 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20248 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 783.080 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20249 WebEx 659284 Indiana Dept of Health 400 177.760 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20250 Database Hosting 659266 State Police 100 953.700 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20251 Database Hosting 659266 FSSA Mental Health and Addiction 410 483.690 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20252 Vizio Subscriptions 652081 State Police 100 10.770 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20253 GoAnywhere 652375 Attorney General 46 6.600 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20254 Database Hosting 659266 Education Employment Rel Brd 505 41.610 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20255 Extranet FTP Services 652360 Management Performance Hub 60 35.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20256 Info Security Officer as a Ser 653080 Natural Resources 300 3825.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20257 WebEx 659284 Environmental Management 495 33.330 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20258 Microsoft Power BI 653095 Madison State Hospital 430 7.120 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20259 Virtual Server Hosting 659262 Dept of Administration 61 352.470 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20260 Database Hosting 659266 Environmental Management 495 4094.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20261 Microsoft Power BI 653095 Correction 615 7.120 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20262 800# Service 652151 Indiana Dept of Health 400 0.360 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20263 Database Hosting 659266 Dept of Administration 61 1259.970 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20264 Microsoft Power BI 653095 Budget Agency 57 7.120 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20265 Database Hosting 659266 Comm for Higher Education 719 6569.250 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20266 Voice or Data Equip Inv 652109 Education 700 611.100 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20267 Misc. Telecom Services 652157 Brd of Tax Review 217 5.820 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20268 Workstation Software Licenses 659306 Revenue 90 49.670 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20269 Cyber Security-Confidential 659302 Correction 615 3328.090 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20270 800# Service 652151 Attorney General 46 768.130 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20271 Database Hosting 659266 FSSA Mental Health and Addiction 410 838.980 Internal Service Funds - Expenses 2022 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20272 Cyber Security-Confidential 659302 Environmental Management 495 783.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20273 PC Refresh Upgrade 653901 Madison State Hospital 430 99.550 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20274 800# Service 652151 Motor Vehicles 235 14356.460 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20275 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.580 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20276 800# Service 652151 School for the Blind and VI 550 0.270 Internal Service Funds - Expenses 2022 Education BLIND SCHOOL 13280 General Fund 2022-02-08T00:00:00 6307327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 20277 Network Services 652156 Pendleton Juvenile Corr 655 140.470 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20278 Tape Accesses 659211 FSSA Family Resources 500 141918.930 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20279 Tape Accesses 659211 Correction 615 2111.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20280 Network Services 652156 Wabash Valley Corr 665 1264.230 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20281 Disk Megabytes Allocated 659220 Correction 615 0.930 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20282 Microsoft Power BI 653095 FSSA Aging 498 7.120 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20283 IN.Gov Charges 659106 Economic Development Corp 260 720.000 Internal Service Funds - Expenses 2022 General Government Business Promotion and Innovat 17051 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20284 Database Hosting 659266 Education 700 112.230 Internal Service Funds - Expenses 2022 Education ALTERNATIVE EDUCATION 11230 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20285 IIS Web Hosting 659285 Motor Vehicles 235 95.610 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20286 Extranet FTP Services 652360 IN Archives and Records Admin 62 35.000 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20287 Microsoft Power BI 653095 FSSA Family Resources 500 7.120 Internal Service Funds - Expenses 2022 Welfare EBT 15103 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20288 Non Contracted Long Distance 652155 Library 730 154.990 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20289 IOT-Interactive Intelligence 659274 Child Services 502 1395.640 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20290 Microsoft Power BI 653095 Ofc Admin Law Proceedings 77 14.240 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20291 WebEx 659284 FSSA Disability and Rehab Svcs 497 11.110 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20292 Virtual Server Hosting 659262 Criminal Justice Institute 32 385.080 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20293 WebEx 659284 Education Employment Rel Brd 505 44.440 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20294 800# Service 652151 Public Access Counselor 64 0.660 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20295 PC Refresh Upgrade 653901 Camp Summit Corr 661 350.000 Internal Service Funds - Expenses 2022 Public Safety Laporte Juvenile Correctional 13720 General Fund 2022-02-08T00:00:00 6307357 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 20296 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 6254.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20297 MS Project Online Seat Charge 652079 Education 700 312.000 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20298 WebEx 659284 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20299 IOT-Interactive Intelligence 659274 Dept of Administration 61 103.730 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20300 Mainframe - Batch / System 659213 Correction 615 34029.630 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20301 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 4842.240 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20302 Shared CRM 659286 Family and Social Svcs Admin 405 2166.720 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20303 Microsoft Power BI 653095 Revenue 90 377.360 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20304 Cyber Security-Confidential 659302 Budget Agency 57 195.770 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20305 Microsoft Power BI 653095 FSSA Family Resources 500 49.840 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20306 Extranet FTP Services 652360 Local Gov Finance 215 35.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20307 IN.Gov Charges 659106 Natural Resources 300 200.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20308 WebEx 659284 Family and Social Svcs Admin 405 99.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20309 Seat Charge 652072 Local Gov Finance 215 25.000 Internal Service Funds - Expenses 2022 General Government DLGF GF Constr 19074 Capital Funds 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20310 Virtual Server Hosting 659262 Evansville State Hospital 425 72.010 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20311 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 84.870 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20312 Virtual Server Hosting 659262 Education Employment Rel Brd 505 41.490 Internal Service Funds - Expenses 2022 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2022-02-08T00:00:00 6307321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20313 MS Project Online Seat Charge 652079 State Comptroller 50 26.000 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20314 Extranet FTP Services 652360 Family and Social Svcs Admin 405 105.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20315 GIS-Geographic Information Ser 659290 Natural Resources 300 3046.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20316 Cellular Phone Service 652110 State Police 100 701.510 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20317 Data Service Monthly 652115 Pendleton Corr 630 660.000 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20318 Instant Messaging 652078 Professional Licensing 250 750.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20319 Virtual Server Hosting 659262 Public Defender Council 610 82.980 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20320 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 520.000 Internal Service Funds - Expenses 2022 General Government LIEUTENANT GOVERNOR 10360 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20321 800# Service 652151 Comm for Higher Education 719 24.310 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20322 Cyber Security-Confidential 659302 Revenue 90 15661.600 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20323 NonRealEstRnt-OffEquipment 591010 Education 700 152.190 Administrative and Operating Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6309348 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20324 Data Protection Services 653090 Revenue 90 1737.720 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20325 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 1126.630 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20326 Job Production 659210 Correction 615 11518.710 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20327 Extranet FTP Services 652360 Environmental Management 495 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20328 WebEx 659284 Indiana Dept of Health 400 44.440 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20329 Disaster Recovery 659052 FSSA Family Resources 500 1824.390 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20330 800# Service 652151 FSSA Disability and Rehab Svcs 497 4.200 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20331 800# Service 652151 Senate 4 70.340 Internal Service Funds - Expenses 2022 General Government SENATE 10040 General Fund 2022-02-08T00:00:00 6305883 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 20332 Job Production 659210 Family and Social Svcs Admin 405 68.350 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20333 Extranet FTP Services 652360 Dept of Administration 61 35.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20334 Cyber Security-Confidential 659302 Economic Development Corp 260 978.850 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20335 800# Service 652151 Environmental Management 495 10.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20336 GIS-Geographic Information Ser 659290 Criminal Justice Institute 32 180.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20337 Disaster Recovery 659052 Family and Social Svcs Admin 405 472.990 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20338 PC Refresh Upgrade 653901 Brd of Animal Health 351 165.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20339 MS Project Online Seat Charge 652079 Indiana Dept of Health 400 5.530 Internal Service Funds - Expenses 2022 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20340 Long Distance 652150 Wabash Valley Corr 665 235.200 Internal Service Funds - Expenses 2022 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2022-02-08T00:00:00 6307359 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20341 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 7.120 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20342 IN.Gov Charges 659106 Environmental Management 495 21.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20343 Cyber Security-Confidential 659302 FSSA Family Resources 500 8809.650 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20344 WebEx 659284 Brd of Tax Review 217 11.110 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20345 PC Refresh Upgrade 653901 State Police 100 656.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20346 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 2.480 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20347 Virtual Server Hosting 659262 Neuro Diagnostic Ins 451 387.570 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20348 800# Service 652151 Library 730 3.320 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20349 Microsoft Power BI 653095 Richmond State Hospital 440 7.120 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20350 Cyber Security-Confidential 659302 Education 700 6656.180 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20351 Cloud Hosting Services 659264 Criminal Justice Institute 32 1393.760 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20352 Extranet FTP Services 652360 Professional Licensing 250 35.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20353 Extranet FTP Services 652360 State Police 100 70.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20354 Cyber Security-Baseline 659304 Revenue 90 5170.400 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20355 Virtual Server Hosting 659262 Agriculture 36 515.430 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20356 Long Distance 652150 Reception Diagnostic Ctr 695 289.820 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20357 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Women's Commission 12082 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20358 Virtual Server Hosting 659262 FSSA Family Resources 500 18133.190 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20359 Virtual Server Hosting 659262 Comm for Higher Education 719 2936.420 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20360 Database Hosting 659266 State Police 100 4889.520 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20361 WebEx 659284 Local Gov Finance 215 11.110 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20362 Extranet FTP Services 652360 Personnel 70 35.000 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20363 Mainframe - Batch / System 659213 Revenue 90 113.900 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20364 Network Services 652156 Neuro Diagnostic Ins 451 280.940 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20365 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 383.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20366 Virtual Server Hosting 659262 Education 700 2474.210 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20367 Vizio Subscriptions 652081 Revenue 90 53.850 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20368 PC Refresh Upgrade 653901 Revenue 90 669.060 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20369 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 49.530 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20370 Virtual Server Hosting 659262 State Comptroller 50 666.030 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20371 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 580.830 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20372 Disaster Recovery 659052 Family and Social Svcs Admin 405 501.010 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20373 Web Collaboration 659281 Revenue 90 52.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20374 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 195.770 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20375 Job Production 659210 FSSA Family Resources 500 71282.900 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20376 Disaster Recovery 659052 Neuro Diagnostic Ins 451 113.600 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20377 Citrix 652370 Revenue 90 50.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20378 Instant Messaging 652078 Child Services 502 750.000 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20379 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20380 SpOp-Laundry 547018 Logansport State Hospital 435 -655.880 Supplies, Parts and Materials 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6309304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20381 800# Service 652151 Dept of Administration 61 5.350 Internal Service Funds - Expenses 2022 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20382 800# Service 652151 Education 700 2.890 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20383 PC Refresh Upgrade 653901 Ofc Admin Law Proceedings 77 11919.360 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20384 Mainframe - Batch / System 659213 FSSA Family Resources 500 451.320 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20385 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12529.280 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20386 Extranet FTP Services 652360 Natural Resources 300 35.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20387 MS Project Online Seat Charge 652079 Correction 615 59.180 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20388 Microsoft Power BI 653095 Family and Social Svcs Admin 405 327.520 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20389 Cyber Security-Confidential 659302 Correction 615 587.310 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20390 Network Services 652156 Attorney General 46 1966.580 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20391 IIS Web Hosting 659285 Budget Agency 57 191.220 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20392 Microsoft Power BI 653095 Environmental Management 495 135.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20393 Database Hosting 659266 Toxicology 115 675.180 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20394 Long Distance 652150 Criminal Justice Institute 32 0.890 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20395 800# Service 652151 Local Gov Finance 215 0.430 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20396 Database Hosting 659266 Professional Licensing 250 5397.990 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20397 CRM Online 659287 Environmental Management 495 3411.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20398 Disaster Recovery 659052 Motor Vehicles 235 2943.140 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20399 Database Hosting 659266 Richmond State Hospital 440 324.480 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20400 Misc. Telecom Services 652157 Child Services 502 571.150 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20401 WebEx 659284 IN Destination Devel Corp 37 22.220 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20402 GIS-Geographic Information Ser 659290 Natural Resources 300 218.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20403 Disaster Recovery 659052 Professional Licensing 250 1899.660 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20404 Disaster Recovery 659052 Revenue 90 4038.940 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20405 Cyber Security-Confidential 659302 Richmond State Hospital 440 783.080 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20406 Virtual Server Hosting 659262 Richmond State Hospital 440 349.470 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20407 800# Service 652151 Lieutenant Governor's Office 38 0.130 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20408 WebEx 659284 State Employees Appeals Comm 74 11.110 Internal Service Funds - Expenses 2022 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2022-02-08T00:00:00 6306571 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 20409 WebEx 659284 Correction 615 66.660 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20410 Database Hosting 659266 Ofc of Management and Budget 55 56.310 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20411 Virtual Server Hosting 659262 Management Performance Hub 60 8538.440 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20412 800# Service 652151 House of Representatives 3 56.280 Internal Service Funds - Expenses 2022 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2022-02-08T00:00:00 6305881 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 20413 Database Hosting 659266 Attorney General 46 187.050 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20414 Disaster Recovery 659052 Correction 615 67.570 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20415 Vizio Subscriptions 652081 Natural Resources 300 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20416 Tape Accesses 659211 Family and Social Svcs Admin 405 12227.360 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20417 Database Hosting 659266 Dept of Administration 61 612.330 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20418 Virtual Server Hosting 659262 Environmental Management 495 2872.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20419 Instant Messaging 652078 Family and Social Svcs Admin 405 750.000 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20420 PC Refresh Upgrade 653901 FSSA Family Resources 500 2786.450 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20421 Data Storage 659270 Revenue 90 19183.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20422 Job Production 659210 Family and Social Svcs Admin 405 8.640 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20423 GIS-Geographic Information Ser 659290 Correction 615 36.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20424 Cyber Security-Confidential 659302 Indiana Dept of Health 400 587.310 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20425 PC Refresh Upgrade 653901 Parole Division 621 255.550 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20426 Database Hosting 659266 Brd of Tax Review 217 37.410 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20427 800# Service 652151 Indiana Dept of Health 400 8.020 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20428 GIS-Geographic Information Ser 659290 Agriculture 36 36.000 Internal Service Funds - Expenses 2022 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2022-02-08T00:00:00 6305920 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 20429 Database Hosting 659266 Management Performance Hub 60 1464.840 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20430 Voice or Data Equip Inv 652109 Management Performance Hub 60 7.140 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20431 Microsoft Power BI 653095 Neuro Diagnostic Ins 451 7.120 Internal Service Funds - Expenses 2022 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-02-08T00:00:00 6307307 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 20432 Database Hosting 659266 Budget Agency 57 924.930 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20433 WebEx 659284 Economic Development Corp 260 99.990 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20434 WebEx 659284 Child Services 502 369.990 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20435 Misc. Telecom Services 652157 Reception Diagnostic Ctr 695 1.220 Internal Service Funds - Expenses 2022 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2022-02-08T00:00:00 6307378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20436 800# Service 652151 Civil Rights Comm 258 6.530 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20437 800# Service 652151 Ofc Admin Law Proceedings 77 53.600 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20438 Disaster Recovery 659052 Revenue 90 746.220 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20439 Database Hosting 659266 Motor Vehicles 235 56097.450 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20440 Data Service Monthly 652115 Westville Corr 680 499.600 Internal Service Funds - Expenses 2022 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2022-02-08T00:00:00 6307368 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 20441 Database Hosting 659266 Correction 615 10648.770 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20442 CRM Online 659287 Education 700 6840.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20443 Building Permits 599033 Adjutant General 110 1072.000 Administrative and Operating Expenses 2022 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-02-08T00:00:00 6309342 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20444 PC Refresh Upgrade 653901 Public Access Counselor 64 343.260 Internal Service Funds - Expenses 2022 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2022-02-08T00:00:00 6306552 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 20445 Seat Charge 652072 Revenue 90 6730.950 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20446 Workstation Software Licenses 659306 Child Services 502 196.800 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20447 Cloud Hosting Services 659264 Revenue 90 370.230 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20448 Database Hosting 659266 Child Services 502 12849.480 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20449 Virtual Server Hosting 659262 Revenue 90 13408.530 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20450 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 43340.280 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20451 Misc. Telecom Services 652157 Madison State Hospital 430 9.000 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20452 Vizio Subscriptions 652081 State Comptroller 50 10.770 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20453 Microsoft Power BI 653095 FSSA Family Resources 500 21.360 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20454 Data Service Monthly 652115 Plainfield Corr 690 714.500 Internal Service Funds - Expenses 2022 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2022-02-08T00:00:00 6307376 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 20455 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 10.770 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20456 GIS-Geographic Information Ser 659290 Indiana Election Division 63 72.000 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20457 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20458 Virtual Server Hosting 659262 Worker's Comp Brd 220 177.780 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20459 PC Refresh Upgrade 653901 Ofc of Inspector General 75 53.990 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20460 Database Hosting 659266 Economic Development Corp 260 1412.190 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20461 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -1000000.000 Transfers Out 2022 Welfare Medicaid Assistance 15050 General Fund 2022-02-08T00:00:00 6309336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 20462 Virtual Server Hosting 659262 IN Archives and Records Admin 62 113.500 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20463 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 2545.010 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20464 MS Project Online Seat Charge 652079 FSSA Family Resources 500 26.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20465 IOT-Interactive Intelligence 659274 Natural Resources 300 84.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20466 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 83.530 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20467 Cloud Hosting Services 659264 Education 700 30946.020 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20468 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1739.680 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20469 Disk Megabytes Allocated 659220 Motor Vehicles 235 472.130 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20470 GIS-Geographic Information Ser 659290 Legislative Services 17 362.000 Internal Service Funds - Expenses 2022 General Government LEGISLATIVE COUNCIL 10160 General Fund 2022-02-08T00:00:00 6305886 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 20471 Vizio Subscriptions 652081 Criminal Justice Institute 32 21.540 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20472 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 331.550 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20473 800# Service 652151 Richmond State Hospital 440 0.190 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20474 Disaster Recovery 659052 Correction 615 569.100 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20475 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 48.590 Internal Service Funds - Expenses 2022 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20476 Long Distance 652150 Correction 615 79.270 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20477 Cyber Security-Confidential 659302 Revenue 90 37587.840 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20478 IN.Gov Charges 659106 Revenue 90 200.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20479 Virtual Server Hosting 659262 FSSA Family Resources 500 24112.210 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20480 Database Hosting 659266 Natural Resources 300 590.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20481 Network Services 652156 Richmond State Hospital 440 280.940 Internal Service Funds - Expenses 2022 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-02-08T00:00:00 6307304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20482 Data Service Monthly 652115 Correction 615 2060.350 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20483 Shared CRM 659286 State Comptroller 50 619.380 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20484 Data Service Monthly 652115 Pendleton Juvenile Corr 655 199.950 Internal Service Funds - Expenses 2022 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2022-02-08T00:00:00 6307353 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20485 Virtual Server Hosting 659262 Motor Vehicles 235 3180.650 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20486 Network Services 652156 Madison State Hospital 430 140.470 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20487 Virtual Server Hosting 659262 Brd of Animal Health 351 346.680 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20488 Network Services 652156 School for the Deaf 560 5618.800 Internal Service Funds - Expenses 2022 Education DEAF SCHOOL 13300 General Fund 2022-02-08T00:00:00 6307328 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 20489 800# Service 652151 State Police 100 4.830 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20490 800# Service 652151 FSSA Family Resources 500 35718.910 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20491 800# Service 652151 Madison State Hospital 430 0.220 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20492 Cyber Security-Confidential 659302 Professional Licensing 250 6068.870 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20493 Database Hosting 659266 Education 700 18902.340 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20494 Virtual Server Hosting 659262 Natural Resources 300 79.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20495 PC Refresh Upgrade 653901 Economic Development Corp 260 3911.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20496 GIS-Geographic Information Ser 659290 Environmental Management 495 247.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20497 CRM Online 659287 Civil Rights Comm 258 2272.310 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20498 Network Services 652156 Dept of Administration 61 1123.760 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20499 Oracle Application Hosting 659283 Correction 615 18782.100 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20500 Extranet FTP Services 652360 Worker's Comp Brd 220 35.000 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20501 Acrobat Pro Subscription 652393 Revenue 90 6.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20502 Virtual Server Hosting 659262 State Police 100 1893.830 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20503 Vizio Subscriptions 652081 Education 700 10.770 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20504 Virtual Server Hosting 659262 Revenue 90 9922.380 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20505 Cloud Hosting Services 659264 Economic Development Corp 260 1279.830 Internal Service Funds - Expenses 2022 General Government Indiana Office of Defense Deve 12120 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20506 Long Distance 652150 Madison State Hospital 430 237.660 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20507 Cloud Hosting Services 659264 Professional Licensing 250 484.480 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20508 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1000000.000 Transfers Out 2022 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-02-08T00:00:00 6309336 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20509 IOT-Interactive Intelligence 659274 Attorney General 46 141.450 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20510 Cyber Security-Confidential 659302 Ofc of Inspector General 75 391.540 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20511 CRM Online 659287 Economic Development Corp 260 6023.000 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20512 Virtual Server Hosting 659262 Logansport State Hospital 435 213.030 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20513 Application Development 659261 Brd of Animal Health 351 1372.500 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20514 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 783.080 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20515 WebEx 659284 State Police 100 11.110 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20516 Extranet FTP Services 652360 Civil Rights Comm 258 35.000 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20517 Vizio Subscriptions 652081 Attorney General 46 64.620 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20518 WebEx 659284 Branchville Corr 675 11.110 Internal Service Funds - Expenses 2022 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2022-02-08T00:00:00 6307366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20519 Database Hosting 659266 Ofc of Inspector General 75 187.050 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20520 GIS-Geographic Information Ser 659290 Management Performance Hub 60 55.000 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20521 Non Contracted Long Distance 652155 Child Services 502 499.050 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20522 800# Service 652151 Criminal Justice Institute 32 5.900 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20523 Vizio Subscriptions 652081 Correction 615 43.080 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20524 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 36.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20525 Extranet FTP Services 652360 Lieutenant Governor's Office 38 35.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20526 Disaster Recovery 659052 Education 700 2437.960 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20527 Network Services 652156 Indiana Election Division 63 140.470 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20528 WebEx 659284 Labor 225 22.220 Internal Service Funds - Expenses 2022 Public Safety LABOR DIVISION 11960 General Fund 2022-02-08T00:00:00 6306618 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 20529 GoAnywhere 652375 Family and Social Svcs Admin 405 3.300 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20530 PC Refresh Upgrade 653901 Environmental Management 495 259.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20531 Disk Megabytes Allocated 659220 Personnel 70 12.710 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20532 800# Service 652151 Veterans Affairs 160 1.660 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20533 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 General Government Commission on Hispanic /Latino 12081 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20534 PC Refresh Upgrade 653901 Correction 615 556.160 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20535 GIS-Geographic Information Ser 659290 Dept of Administration 61 321.000 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20536 IOT-Interactive Intelligence 659274 Revenue 90 9392.280 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20537 Virtual Server Hosting 659262 Correction 615 906.980 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20538 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 655.880 Administrative and Operating Expenses 2022 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2022-02-08T00:00:00 6309304 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20539 Microsoft Power BI 653095 Civil Rights Comm 258 14.240 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20540 WebEx 659284 Dept of Administration 61 133.320 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20541 Tape Accesses 659211 Motor Vehicles 235 126.170 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20542 Database Hosting 659266 FSSA Mental Health and Addiction 410 2494.140 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20543 GIS-Geographic Information Ser 659290 Natural Resources 300 753.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20544 Telecom Management 652131 State Police 100 93.120 Internal Service Funds - Expenses 2022 Public Safety Internet Crimes Against Childr 13162 State Dedicated Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20545 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Native American Indian Affairs 12083 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20546 Database Hosting 659266 Family and Social Svcs Admin 405 2105.100 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20547 Virtual Server Hosting 659262 Toxicology 115 579.110 Internal Service Funds - Expenses 2022 Public Safety State Department of Toxicology 11505 General Fund 2022-02-08T00:00:00 6306596 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 20548 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 26.000 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20549 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety Commission on the Social Stat. 12084 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20550 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 28512.180 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20551 WebEx 659284 Budget Agency 57 11.110 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20552 WebEx 659284 Correction 615 22.220 Internal Service Funds - Expenses 2022 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20553 Network Services 652156 New Castle Correctonal Fclty. 645 140.470 Internal Service Funds - Expenses 2022 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2022-02-08T00:00:00 6307350 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 20554 MS Project Online Seat Charge 652079 Arts Comm 705 52.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2022-02-08T00:00:00 6307386 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20555 Cyber Security-Confidential 659302 Dept of Administration 61 587.310 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20556 Database Hosting 659266 Worker's Comp Brd 220 437.880 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20557 PC Refresh Upgrade 653901 Personnel 70 6306.290 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20558 Long Distance 652150 Parole Division 621 0.420 Internal Service Funds - Expenses 2022 Public Safety PAROLE DIVISION 13490 General Fund 2022-02-08T00:00:00 6307339 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 20559 Telecom Management 652131 Revenue 90 15.520 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20560 Oracle Application Hosting 659283 Environmental Management 495 7512.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20561 Large Project Management 659307 Correction 615 1080.000 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20562 Database Hosting 659266 Library 730 93.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20563 Extranet FTP Services 652360 Motor Vehicles 235 35.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20564 Database Hosting 659266 Evansville State Hospital 425 37.410 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20565 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 239.820 Internal Service Funds - Expenses 2022 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20566 MS Project Online Seat Charge 652079 Revenue 90 78.000 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20567 Vizio Subscriptions 652081 Natural Resources 300 32.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20568 WebEx 659284 FSSA Mental Health and Addiction 410 11.110 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20569 Network Services 652156 Court of Appeals 23 1826.110 Internal Service Funds - Expenses 2022 General Government COURT OF APPEALS 10220 General Fund 2022-02-08T00:00:00 6305891 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 20570 Extranet FTP Services 652360 Criminal Justice Institute 32 35.000 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20571 Dir Supp - Home Based Services 580147 Child Services 502 -784322.520 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309285 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20572 WebEx 659284 Education 700 145.550 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20573 800# Service 652151 Environmental Management 495 0.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20574 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 454.400 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20575 Cyber Security-Confidential 659302 Child Services 502 978.850 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20576 Virtual Server Hosting 659262 Ofc of Inspector General 75 79.040 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20577 IIS Web Hosting 659285 Personnel 70 95.610 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20578 800# Service 652151 Revenue 90 34.720 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20579 Mainframe IDMS 659217 Correction 615 3143.920 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20580 WebEx 659284 Professional Licensing 250 11.110 Internal Service Funds - Expenses 2022 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20581 Disk Megabytes Allocated 659220 FSSA Family Resources 500 2660.710 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20582 MS Project Online Seat Charge 652079 Economic Development Corp 260 31.530 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20583 800# Service 652151 Dept of Administration 61 693.210 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20584 PC Refresh Upgrade 653901 Budget Agency 57 14986.980 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20585 Network Services 652156 War Memorials Comm 315 140.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2022-02-08T00:00:00 6306638 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20586 WebEx 659284 IN Archives and Records Admin 62 11.110 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20587 Mainframe - DB2 659214 FSSA Family Resources 500 111.490 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20588 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 269.250 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20589 Shared CRM 659286 Environmental Management 495 9022.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20590 Cyber Security-Confidential 659302 Brd of Animal Health 351 587.310 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20591 Database Hosting 659266 Revenue 90 39253.110 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20592 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 77.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20593 800# Service 652151 Natural Resources 300 16.490 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20594 Large Project Management 659307 Economic Development Corp 260 1417.500 Internal Service Funds - Expenses 2022 General Government Administration and Financial Svs 12090 General Fund 2022-02-08T00:00:00 6306630 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 20595 PC Refresh Upgrade 653901 Evansville State Hospital 425 455.850 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20596 MS Project Online Seat Charge 652079 Environmental Management 495 135.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20597 MS Project Online Seat Charge 652079 Management Performance Hub 60 5.530 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20598 Cyber Security-Confidential 659302 Indiana Dept of Health 400 195.770 Internal Service Funds - Expenses 2022 Health HIV/AIDs Services 13138 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20599 800# Service 652151 Ofc of Inspector General 75 0.090 Internal Service Funds - Expenses 2022 Public Safety Inspector Gen./State Ethic Com 12290 General Fund 2022-02-08T00:00:00 6306572 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 20600 Network Services 652156 Public Defender Council 610 421.410 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20601 WebEx 659284 Public Defender Council 610 33.330 Internal Service Funds - Expenses 2022 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2022-02-08T00:00:00 6307332 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 20602 800# Service 652151 State Police 100 0.290 Internal Service Funds - Expenses 2022 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20603 PC Refresh Upgrade 653901 Attorney General 46 30.000 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20604 Cloud Hosting Services 659264 Environmental Management 495 1357.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20605 Network Services 652156 Evansville State Hospital 425 280.940 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20606 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 7.120 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20607 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 199.000 Internal Service Funds - Expenses 2022 General Government PHOTO LABORATORY FUND 17880 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20608 Virtual Server Hosting 659262 Madison State Hospital 430 98.740 Internal Service Funds - Expenses 2022 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-02-08T00:00:00 6307301 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 20609 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 35.000 Internal Service Funds - Expenses 2022 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-02-08T00:00:00 6307298 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20610 Virtual Server Hosting 659262 Brd of Tax Review 217 41.490 Internal Service Funds - Expenses 2022 General Government Board of Tax Review 11360 General Fund 2022-02-08T00:00:00 6306615 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 20611 Database Hosting 659266 FSSA Family Resources 500 28292.610 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20612 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 50.130 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20613 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3199.490 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20614 800# Service 652151 Worker's Comp Brd 220 0.440 Internal Service Funds - Expenses 2022 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2022-02-08T00:00:00 6306616 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 20615 IIS Web Hosting 659285 Dept of Administration 61 95.610 Internal Service Funds - Expenses 2022 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20616 WebEx 659284 Civil Rights Comm 258 11.110 Internal Service Funds - Expenses 2022 Public Safety DR. MARTIN LUTHER KING JR. HOL 17100 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20617 Cloud Hosting Services 659264 Natural Resources 300 1865.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20618 Virtual Server Hosting 659262 IN Destination Devel Corp 37 89.860 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20619 GIS-Geographic Information Ser 659290 State Police 100 472.000 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20620 Network Services 652156 Tax Court 28 140.470 Internal Service Funds - Expenses 2022 General Government INDIANA TAX COURT 15330 General Fund 2022-02-08T00:00:00 6305894 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 20621 Dir Supp - Home Based Services 580147 Child Services 502 -1519830.150 Social Service Payments 2022 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-02-08T00:00:00 6309294 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20622 Cyber Security-Confidential 659302 Comm for Higher Education 719 5285.790 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20623 GIS-Geographic Information Ser 659290 Local Gov Finance 215 144.000 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20624 GoAnywhere 652375 Management Performance Hub 60 23.100 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20625 PC Refresh Upgrade 653901 Indiana Dept of Health 400 69.740 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20626 Vizio Subscriptions 652081 Professional Licensing 250 32.310 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20627 WebEx 659284 Education 700 22.220 Internal Service Funds - Expenses 2022 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20628 Microsoft Power BI 653095 Indiana Dept of Health 400 7.120 Internal Service Funds - Expenses 2022 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-02-08T00:00:00 6306653 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20629 Cloud Hosting Services 659264 Veterans Affairs 160 18.310 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20630 MS Project Online Seat Charge 652079 FSSA Family Resources 500 42.590 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20631 GIS-Geographic Information Ser 659290 State Police 100 324.000 Internal Service Funds - Expenses 2022 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20632 Vizio Subscriptions 652081 Child Services 502 301.560 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20633 AdmOp-PostageMeter/Postage 599036 Environmental Management 495 447.090 Administrative and Operating Expenses 2022 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2022-02-08T00:00:00 6309308 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20634 Cyber Security-Confidential 659302 State Police 100 2349.240 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20635 WebEx 659284 Lieutenant Governor's Office 38 45.000 Internal Service Funds - Expenses 2022 General Government Office of Community and Rural 13066 General Fund 2022-02-08T00:00:00 6305924 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20636 Database Hosting 659266 IN Destination Devel Corp 37 187.050 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20637 800# Service 652151 FSSA Disability and Rehab Svcs 497 28.420 Internal Service Funds - Expenses 2022 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-02-08T00:00:00 6307312 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 20638 Non Contracted Long Distance 652155 Evansville State Hospital 425 124.990 Internal Service Funds - Expenses 2022 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-02-08T00:00:00 6307300 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20639 GIS-Geographic Information Ser 659290 Library 730 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20640 PC Refresh Upgrade 653901 Correction 615 102.000 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20641 PC Refresh Upgrade 653901 Education 700 399.830 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20642 Virtual Server Hosting 659262 FSSA Aging 498 313.770 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20643 Database Hosting 659266 IN Archives and Records Admin 62 245.850 Internal Service Funds - Expenses 2022 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2022-02-08T00:00:00 6306548 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 20644 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 402.070 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20645 Extranet FTP Services 652360 Budget Agency 57 35.000 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20646 Vizio Subscriptions 652081 Management Performance Hub 60 21.540 Internal Service Funds - Expenses 2022 General Government Management Performance Hub 17055 General Fund 2022-02-08T00:00:00 6306542 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 20647 Extranet FTP Services 652360 Revenue 90 35.000 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20648 Virtual Server Hosting 659262 Budget Agency 57 538.680 Internal Service Funds - Expenses 2022 General Government STATE BUDGET AGENCY 10520 General Fund 2022-02-08T00:00:00 6306541 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 20649 Cellular Phone Service 652110 Revenue 90 153.800 Internal Service Funds - Expenses 2022 General Government DOR GF Constr Fund 19005 Capital Funds 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20650 Voice or Data Equip Inv 652109 Child Services 502 118.410 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20651 PC Refresh Upgrade 653901 Criminal Justice Institute 32 782.200 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20652 GIS-Geographic Information Ser 659290 Motor Vehicles 235 36.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20653 WebEx 659284 State Police 100 88.880 Internal Service Funds - Expenses 2022 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-02-08T00:00:00 6306589 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20654 PC Refresh Upgrade 653901 Child Services 502 18740.300 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20655 PC Refresh Upgrade 653901 IN Destination Devel Corp 37 1553.100 Internal Service Funds - Expenses 2022 General Government Destination Development 11740 General Fund 2022-02-08T00:00:00 6305923 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 37 20656 Database Hosting 659266 Criminal Justice Institute 32 37.410 Internal Service Funds - Expenses 2022 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20657 Data Service Monthly 652115 Miami Corr 618 484.750 Internal Service Funds - Expenses 2022 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2022-02-08T00:00:00 6307337 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20658 Misc. Telecom Services 652157 Pendleton Corr 630 18.550 Internal Service Funds - Expenses 2022 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2022-02-08T00:00:00 6307343 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20659 800# Service 652151 Correction 615 0.400 Internal Service Funds - Expenses 2022 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20660 Job Production 659210 Revenue 90 3686.770 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20661 MS Project Online Seat Charge 652079 Child Services 502 363.420 Internal Service Funds - Expenses 2022 Welfare Case Mgmt Services Approp 12736 General Fund 2022-02-08T00:00:00 6307319 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20662 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4036.480 Internal Service Funds - Expenses 2022 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20663 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1566.160 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20664 PC Refresh Upgrade 653901 Motor Vehicles 235 622.000 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20665 WebEx 659284 Veterans Affairs 160 55.550 Internal Service Funds - Expenses 2022 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2022-02-08T00:00:00 6306597 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20666 Microsoft Power BI 653095 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20667 IN.Gov Charges 659106 Professional Licensing 250 -4077.000 Internal Service Funds - Expenses 2022 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2022-02-08T00:00:00 6306625 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20668 Disk Megabytes Allocated 659220 Correction 615 1124.130 Internal Service Funds - Expenses 2022 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2022-02-08T00:00:00 6307334 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20669 Info Security Officer as a Ser 653080 Education 700 3825.200 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20670 Database Hosting 659266 Natural Resources 300 123.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20671 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 343.800 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20672 WebEx 659284 Criminal Justice Institute 32 22.220 Internal Service Funds - Expenses 2022 Public Safety Admin. Match 15150 General Fund 2022-02-08T00:00:00 6305897 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20673 PC Refresh Upgrade 653901 FSSA Family Resources 500 14.850 Internal Service Funds - Expenses 2022 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20674 Job Production 659210 Personnel 70 2.400 Internal Service Funds - Expenses 2022 General Government PERSONNEL BOARD 10650 General Fund 2022-02-08T00:00:00 6306569 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 20675 Cyber Security-Confidential 659302 State Comptroller 50 1174.620 Internal Service Funds - Expenses 2022 General Government State Comptroller 10470 General Fund 2022-02-08T00:00:00 6306536 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 20676 WebEx 659284 Library 730 22.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2022-02-08T00:00:00 6307390 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20677 Network Services 652156 Dept of Administration 61 702.350 Internal Service Funds - Expenses 2022 General Government IDOA PARKING FACILITIES 17290 General Fund 2022-02-08T00:00:00 6306544 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 20678 Cyber Security-Confidential 659302 FSSA Family Resources 500 15074.290 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20679 Vizio Subscriptions 652081 FSSA Family Resources 500 21.540 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20680 Database Hosting 659266 Civil Rights Comm 258 37.410 Internal Service Funds - Expenses 2022 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2022-02-08T00:00:00 6306627 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20681 Database Hosting 659266 Local Gov Finance 215 199.650 Internal Service Funds - Expenses 2022 General Government Local Government Finance 11920 General Fund 2022-02-08T00:00:00 6306614 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20682 Virtual Server Hosting 659262 Ofc of Management and Budget 55 45.430 Internal Service Funds - Expenses 2022 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2022-02-08T00:00:00 6306540 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 20683 WebEx 659284 Attorney General 46 155.540 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20684 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 1345.730 Internal Service Funds - Expenses 2022 Welfare 211 Services 12002 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20685 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 91.000 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20686 WebEx 659284 Revenue 90 133.320 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20687 Network Services 652156 State Prison 620 140.470 Internal Service Funds - Expenses 2022 Public Safety INDIANA STATE PRISON 13550 General Fund 2022-02-08T00:00:00 6307338 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 20688 MS Project Online Seat Charge 652079 Motor Vehicles 235 42.590 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20689 GIS-Geographic Information Ser 659290 Natural Resources 300 148.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2022-02-08T00:00:00 6306636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20690 Disaster Recovery 659052 Brd of Animal Health 351 388.960 Internal Service Funds - Expenses 2022 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-02-08T00:00:00 6306648 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 20691 Network Services 652156 Treasurer of State 48 421.410 Internal Service Funds - Expenses 2022 General Government TREASURER OF STATE 10450 General Fund 2022-02-08T00:00:00 6306535 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 20692 Vizio Subscriptions 652081 Logansport State Hospital 435 10.770 Internal Service Funds - Expenses 2022 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-02-08T00:00:00 6307303 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20693 CRM Online 659287 Comm for Higher Education 719 2000.000 Internal Service Funds - Expenses 2022 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2022-02-08T00:00:00 6307388 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20694 Cloud Hosting Services 659264 Attorney General 46 0.900 Internal Service Funds - Expenses 2022 General Government ATTORNEY GENERAL 10430 General Fund 2022-02-08T00:00:00 6306532 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 20695 800# Service 652151 Indiana Election Division 63 2.910 Internal Service Funds - Expenses 2022 General Government ELECTION DIVISION 10590 General Fund 2022-02-08T00:00:00 6306550 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20696 Microsoft Power BI 653095 Education 700 135.280 Internal Service Funds - Expenses 2022 Education DOE-SUPT'S OFFICE 15460 General Fund 2022-02-08T00:00:00 6307382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 20697 Database Hosting 659266 Family and Social Svcs Admin 405 11704.710 Internal Service Funds - Expenses 2022 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20698 Vizio Subscriptions 652081 Revenue 90 258.480 Internal Service Funds - Expenses 2022 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-02-08T00:00:00 6306583 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 20699 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53627.520 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20700 WebEx 659284 Ofc Admin Law Proceedings 77 11.110 Internal Service Funds - Expenses 2022 General Government Administrative Law Proceedings 12001 General Fund 2022-02-08T00:00:00 6306574 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 20701 800# Service 652151 FSSA Aging 498 5.210 Internal Service Funds - Expenses 2022 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-02-08T00:00:00 6307314 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20702 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 10.770 Internal Service Funds - Expenses 2022 Welfare Social Services Data Warehouse 15102 General Fund 2022-02-08T00:00:00 6306655 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 20703 Vizio Subscriptions 652081 Motor Vehicles 235 86.160 Internal Service Funds - Expenses 2022 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-02-08T00:00:00 6306621 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 20704 Non Contracted Long Distance 652155 FSSA Family Resources 500 65.000 Internal Service Funds - Expenses 2022 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-02-08T00:00:00 6307315 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20705 Payroll Salaries & Wages 510101 Natural Resources 300 43.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20706 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 221.460 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20707 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20708 Payroll PERF State Share 517005 Natural Resources 300 76.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 20709 Payroll Social Security 516003 Natural Resources 300 -2273.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20710 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 74.690 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20711 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20712 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20713 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.260 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20714 Payroll PERF State Share 517005 Natural Resources 300 6065.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20715 Payroll Life Insurance 518606 Natural Resources 300 11.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20716 Payroll Life Insurance 518606 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20717 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1869.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20718 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20719 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20720 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 30.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20721 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20722 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 55.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20723 Data Protection Services 653090 FSSA Mental Health and Addiction 410 1.000 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20724 Payroll Anthem Dental Trad 518796 Natural Resources 300 67.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20725 Financial Application Services 659294 FSSA Mental Health and Addiction 410 99.270 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20726 Computers & accessories 555554 FSSA Medicaid Policy and Plan 503 61.290 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20727 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20729 Payroll Life Insurance 518606 Natural Resources 300 8.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20730 Payroll Employee Assistance 518901 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20731 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20732 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20733 Payroll Salaries & Wages 510101 Natural Resources 300 -10371.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20734 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20735 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20736 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20737 Payroll Social Security 516003 Natural Resources 300 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20738 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 48335.760 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20739 Health Savings Account 519722 Natural Resources 300 -12492.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20740 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20741 Data Storage 659270 FSSA Mental Health and Addiction 410 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20742 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 92132.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -64.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20744 Health Savings Account 519722 Natural Resources 300 -51.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20745 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1050.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20746 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20747 Health Insurance 518161 Natural Resources 300 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20748 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20749 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20750 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20751 WebEx 659284 FSSA Mental Health and Addiction 410 8.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20752 Payroll Social Security 516003 Natural Resources 300 -736.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20753 Health Savings Account 519722 Natural Resources 300 -1220.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20754 Payroll Social Security 516003 Natural Resources 300 -708.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20755 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9665.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20756 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20757 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20758 Payroll Life Insurance 518606 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20759 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 89.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20760 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20761 Anthem Vision 518800 Natural Resources 300 -28.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20762 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 241.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20763 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20764 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20765 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 2.160 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20766 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 15.610 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20767 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.110 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20768 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 34.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20769 Payroll Social Security 516003 Natural Resources 300 377.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20770 Health Insurance 518161 Natural Resources 300 54097.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20771 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 2523.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20772 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20773 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 202.170 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20774 Data Storage 659270 FSSA Mental Health and Addiction 410 196.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20775 Telecom Management 652131 FSSA Mental Health and Addiction 410 298.750 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20776 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 5.720 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20777 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20778 Anthem Vision 518800 Natural Resources 300 7.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20779 Payroll Social Security 516003 Natural Resources 300 8.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20780 Prof Serv-Mental Health Servic 531080 FSSA Medicaid Policy and Plan 503 44123.700 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20781 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20782 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 7148.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20783 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 6.950 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20784 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 238.890 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20785 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.030 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20786 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 286.560 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20787 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20788 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20789 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1694.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20790 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 2.690 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20791 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.350 Supplies, Parts and Materials 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20792 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 99.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20793 Payroll Employee Assistance 518901 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20794 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20795 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20796 Seat Charge 652072 FSSA Mental Health and Addiction 410 2.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20797 Health Insurance 518161 Natural Resources 300 -7631.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20798 Payroll PERF State Share 517005 Natural Resources 300 -25.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20799 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20800 Data Storage 659270 FSSA Mental Health and Addiction 410 1.840 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20801 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20802 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.900 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20803 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1117.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20804 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20805 Payroll Cons/Excise Dental 518760 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20806 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 161.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20807 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 364.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20808 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20809 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.770 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20810 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20811 Health Insurance 518161 Natural Resources 300 9844.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20812 Payroll Employee Assistance 518901 Natural Resources 300 -57.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20813 Payroll Salaries & Wages 510101 Natural Resources 300 -2764.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20814 Payroll Salaries & Wages 510101 Natural Resources 300 -2929.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20815 Web Collaboration 659281 FSSA Mental Health and Addiction 410 48.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20816 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20817 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20818 Health Insurance 518161 Natural Resources 300 98.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 20819 Payroll Salaries & Wages 510101 Natural Resources 300 7679.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20820 Anthem Vision 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20821 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 0.650 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20822 Anthem Vision 518800 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20823 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1224.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20824 Health Savings Account 519722 Natural Resources 300 17683.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20825 Payroll Employee Assistance 518901 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20826 Payroll Anthem Dental Trad 518796 Natural Resources 300 -312.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20827 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20828 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2547.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20829 Database Hosting 659266 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20831 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20833 Anthem Vision 518800 Natural Resources 300 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20834 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 693.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20835 Payroll Salaries & Wages 510101 Natural Resources 300 1404.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20836 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 18.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20837 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20838 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20839 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20840 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20841 Health Insurance 518161 Natural Resources 300 -349.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20842 Payroll Life Insurance 518606 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 20843 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20844 Payroll Salaries & Wages 510101 Natural Resources 300 -231.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20845 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 6437.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20846 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 5.950 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20847 Financial Application Services 659294 FSSA Mental Health and Addiction 410 10588.000 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20848 Anthem Vision 518800 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20849 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20850 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20851 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1624.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20852 Anthem Vision 518800 Natural Resources 300 -10.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20853 Payroll Life Insurance 518606 Natural Resources 300 54.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20854 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 7.880 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20855 Payroll Life Insurance 518606 Natural Resources 300 6.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20856 Computers & accessories 555554 FSSA Mental Health and Addiction 410 67.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20857 Health Savings Account 519722 Natural Resources 300 218.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20858 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.900 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20859 Health Insurance 518161 Natural Resources 300 -333.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20860 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 345.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20861 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 63.530 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20862 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 95.680 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20863 Health Insurance 518161 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20864 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 261.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20865 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1454.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20866 Payroll Social Security 516003 Natural Resources 300 -17549.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20867 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20868 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 97.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20869 Health Insurance 518161 Natural Resources 300 -662.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20870 Health Insurance 518161 Natural Resources 300 582.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20871 Microsoft Power BI 653095 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20872 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 11.480 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20873 Health Insurance 518161 FSSA Mental Health and Addiction 410 4.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20874 Anthem Vision 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20876 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 3.240 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20877 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 315.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20878 Payroll PERF State Share 517005 Natural Resources 300 602.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20879 Payroll Salaries & Wages 510101 Natural Resources 300 -1805.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20880 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20881 Health Savings Account 519722 Natural Resources 300 7.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20882 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.630 Capital Costs 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20883 Payroll Life Insurance 518606 Natural Resources 300 33.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20884 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20885 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20886 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20887 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 6186.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20888 Payroll Social Security 516003 Natural Resources 300 4253.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20889 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 20890 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20891 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20892 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20893 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 54.450 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20894 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20895 Health Insurance 518161 Natural Resources 300 1667.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20896 Payroll PERF State Share 517005 Natural Resources 300 142.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20897 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20898 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 191.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20899 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 20900 Payroll Life Insurance 518606 Natural Resources 300 -31.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20901 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20902 Health Savings Account 519722 FSSA Mental Health and Addiction 410 892.910 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20903 Payroll Salaries & Wages 510101 Natural Resources 300 213035.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20904 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20905 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 9591.540 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20906 Payroll Life Insurance 518606 Natural Resources 300 5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20907 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 79.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20908 Anthem Vision 518800 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20909 Payroll Employee Assistance 518901 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20910 HR Application Services 659295 FSSA Mental Health and Addiction 410 10.790 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20911 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 2.080 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20912 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20913 Anthem Vision 518800 Natural Resources 300 -1.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20914 Payroll PERF State Share 517005 Natural Resources 300 715.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20915 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20916 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 229.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20917 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 765.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20918 Payroll Employee Assistance 518901 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20919 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20920 Payroll Salaries & Wages 510101 Natural Resources 300 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20921 Database Hosting 659266 FSSA Mental Health and Addiction 410 2048.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20922 Payroll Salaries & Wages 510101 Natural Resources 300 1409.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 20923 Payroll PERF State Share 517005 Natural Resources 300 -358.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20924 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 20925 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 20926 Payroll Social Security 516003 Natural Resources 300 -15.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20927 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.240 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20928 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20929 Health Savings Account 519722 Natural Resources 300 -5092.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20930 Data Protection Services 653090 FSSA Mental Health and Addiction 410 107.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20931 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 108.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20932 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1823.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20933 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20934 Payroll Life Insurance 518606 Natural Resources 300 -234.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20935 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 25.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20936 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 60.360 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20937 Payroll PERF State Share 517005 Natural Resources 300 76.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20938 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 32.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20939 Payroll PERF State Share 517005 Natural Resources 300 858.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20940 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20941 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 20.850 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20942 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 0.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20943 Payroll Salaries & Wages 510101 Natural Resources 300 9826.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20944 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20945 Health Savings Account 519722 Natural Resources 300 13264.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20946 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 20947 Payroll Employee Assistance 518901 Natural Resources 300 10.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20948 Payroll Employee Assistance 518901 Natural Resources 300 51.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20949 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20950 Health Savings Account 519722 Natural Resources 300 35.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 20951 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 28.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20952 Web Collaboration 659281 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20953 Payroll Social Security 516003 Natural Resources 300 574.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20954 Health Insurance 518161 Natural Resources 300 8027.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20955 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -231.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 20956 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 18.700 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20957 Payroll Salaries & Wages 510101 Natural Resources 300 5382.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20958 Health Savings Account 519722 Natural Resources 300 114.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20959 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20960 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 634.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20961 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1654.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20962 Citrix 652370 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20963 Payroll Social Security 516003 Natural Resources 300 591.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 20964 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 20965 Payroll PERF State Share 517005 Natural Resources 300 157.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 20966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 929.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 20967 Payroll Social Security 516003 Natural Resources 300 470.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 20968 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 0.110 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20969 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20970 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 16.190 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20971 Anthem Vision 518800 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20972 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20973 Health Insurance 518161 Natural Resources 300 128.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 20974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -82.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 20975 Anthem Vision 518800 FSSA Mental Health and Addiction 410 60.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20976 Payroll Social Security 516003 Natural Resources 300 -217.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 20977 Health Insurance 518161 Natural Resources 300 575.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 20978 Health Insurance 518161 Natural Resources 300 1197.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20979 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 6.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20980 Health Savings Account 519722 Natural Resources 300 1432.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 20981 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 20982 Anthem Vision 518800 Natural Resources 300 -3.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20983 Citrix 652370 FSSA Medicaid Policy and Plan 503 197.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20984 Health Insurance 518161 FSSA Mental Health and Addiction 410 14733.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 20986 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 0.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 20987 Citrix 652370 FSSA Mental Health and Addiction 410 216.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20988 Health Insurance 518161 FSSA Mental Health and Addiction 410 138.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20989 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 84103.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20990 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 15.770 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20991 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20992 Payroll Social Security 516003 Natural Resources 300 15413.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 20993 Health Savings Account 519722 Natural Resources 300 -105900.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 20994 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 863.790 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20995 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 17.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 20996 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 43.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 20997 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 20998 Health Savings Account 519722 FSSA Mental Health and Addiction 410 8.380 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 20999 Payroll Social Security 516003 Natural Resources 300 91.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21000 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 0.100 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21002 Payroll Employee Assistance 518901 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21003 Database Hosting 659266 FSSA Mental Health and Addiction 410 2.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21004 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21005 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 320.530 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21006 Payroll PERF State Share 517005 Natural Resources 300 21821.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21007 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21008 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21009 Health Insurance 518161 Natural Resources 300 -3007.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21010 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21011 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21012 Payroll Anthem Dental Trad 518796 Natural Resources 300 330.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21013 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1760.790 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21014 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21015 Payroll Salaries & Wages 510101 Natural Resources 300 58463.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21016 Payroll Cons/Excise Dental 518760 Natural Resources 300 -62.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21017 Payroll Life Insurance 518606 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21018 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 39.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21019 Payroll PERF State Share 517005 Natural Resources 300 -1123.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21020 WebEx 659284 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21021 Payroll Salaries & Wages 510101 Natural Resources 300 -10035.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21022 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 4.810 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21023 Citrix 652370 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21025 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5844.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21026 Payroll Social Security 516003 Natural Resources 300 50.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21027 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21029 Health Savings Account 519722 Natural Resources 300 92704.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21030 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21031 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21032 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 815.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21033 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 7.230 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21034 Off-Purchase Forms 546018 FSSA Medicaid Policy and Plan 503 17.070 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6674.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21036 Anthem Vision 518800 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21037 HR Application Services 659295 FSSA Mental Health and Addiction 410 1150.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21038 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21039 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 2763.940 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21040 Payroll Anthem Dental Trad 518796 Natural Resources 300 2265.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21041 800# Service 652151 FSSA Mental Health and Addiction 410 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21042 Health Savings Account 519722 Natural Resources 300 2978.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21043 Admin Op Management fees 592060 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21045 Health Savings Account 519722 Natural Resources 300 1718.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21046 Payroll Employee Assistance 518901 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21047 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21048 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21049 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21050 Payroll Life Insurance 518606 Natural Resources 300 204.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21051 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 4.390 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21052 Payroll Social Security 516003 Natural Resources 300 2269.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21053 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.020 Capital Costs 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21054 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 6777.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21055 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 1.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21056 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 26.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21057 Payroll Employee Assistance 518901 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21058 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1487.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21059 Payroll Salaries & Wages 510101 Natural Resources 300 8044.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21060 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 0.380 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21061 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 332.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21062 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21063 Health Insurance 518161 Natural Resources 300 -61225.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21064 Health Savings Account 519722 Natural Resources 300 249.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21065 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 632.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21066 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21067 Payroll PERF State Share 517005 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21068 WebEx 659284 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21069 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21070 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 0.070 Contractual Services 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21071 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21072 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21073 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21074 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 10.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21075 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 87.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21076 Payroll PERF State Share 517005 Natural Resources 300 315.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21077 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1626.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21078 Payroll Social Security 516003 Natural Resources 300 -197.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21079 Payroll Def Comp - StateMatch 519503 Natural Resources 300 362.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21080 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21081 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 12.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21082 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 272.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21083 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 5.400 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21084 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21085 Payroll Def Comp - StateMatch 519503 Natural Resources 300 43.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21087 Payroll Life Insurance 518606 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21088 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21089 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21090 Payroll Salaries & Wages 510101 Natural Resources 300 -242506.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21091 Health Savings Account 519722 Natural Resources 300 1115.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21092 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21093 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21095 Health Insurance 518161 Natural Resources 300 -30.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21096 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 0.080 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21097 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21098 Telecom Management 652131 FSSA Mental Health and Addiction 410 2.810 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21099 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 292.610 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21100 Health Savings Account 519722 Natural Resources 300 -887.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21101 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21102 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21103 Health Insurance 518161 Natural Resources 300 960.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21104 Payroll PERF State Share 517005 Natural Resources 300 13.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21105 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 370.090 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21106 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21107 Payroll Salaries & Wages 510101 Natural Resources 300 679.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21108 Health Savings Account 519722 Natural Resources 300 973.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21109 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 2.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21110 Anthem Vision 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21111 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 3.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21112 Financial Application Services 659294 FSSA Mental Health and Addiction 410 11.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21113 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 23.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21114 Anthem Vision 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21115 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 8755.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21117 Payroll Life Insurance 518606 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21118 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21119 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21120 Anthem Vision 518800 Natural Resources 300 6.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21121 Payroll Social Security 516003 Natural Resources 300 105.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21122 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 59.660 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21123 Health Insurance 518161 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21124 Payroll PERF State Share 517005 Natural Resources 300 -227.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21125 WebEx 659284 FSSA Medicaid Policy and Plan 503 8.130 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21126 Computers & accessories 555554 FSSA Mental Health and Addiction 410 0.070 Capital Costs 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21127 Off-Purchase Forms 546018 FSSA Mental Health and Addiction 410 0.180 Supplies, Parts and Materials 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21128 Payroll Life Insurance 518606 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21129 Data Protection Services 653090 FSSA Mental Health and Addiction 410 0.120 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21130 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 261.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21131 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21132 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 19.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21133 Anthem Vision 518800 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21134 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 86.630 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21135 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 181.860 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21136 Health Savings Account 519722 Natural Resources 300 -1168.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21137 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 95.720 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21138 Payroll PERF State Share 517005 Natural Resources 300 900.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21139 Vizio Subscriptions 652081 FSSA Mental Health and Addiction 410 17.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21140 Anthem Vision 518800 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21141 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21142 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21143 Payroll Salaries & Wages 510101 Natural Resources 300 31791.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21145 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 8.130 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21146 Seat Charge 652072 FSSA Mental Health and Addiction 410 8.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21147 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 31.260 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21148 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21149 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 579.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21150 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21151 Payroll Life Insurance 518606 Natural Resources 300 10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21152 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 52.600 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21153 Payroll Salaries & Wages 510101 Natural Resources 300 -31834.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21154 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 838.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21155 Health Insurance 518161 FSSA Mental Health and Addiction 410 16.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21156 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.160 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21157 Health Savings Account 519722 Natural Resources 300 -887.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21158 Payroll Salaries & Wages 510101 Natural Resources 300 1200.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21159 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21160 Data Storage 659270 FSSA Mental Health and Addiction 410 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21161 Payroll Anthem Dental Trad 518796 Natural Resources 300 -119.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21162 Seat Charge 652072 FSSA Mental Health and Addiction 410 7831.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21163 Database Hosting 659266 FSSA Mental Health and Addiction 410 19.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21164 Payroll PERF State Share 517005 Natural Resources 300 3468.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21165 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 13449.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21166 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 13.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21167 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1928.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21168 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 100.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21169 AdmOp-Printing 599027 FSSA Mental Health and Addiction 410 8.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21170 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21171 Health Savings Account 519722 Natural Resources 300 2951.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21172 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -926.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21173 Payroll Social Security 516003 Natural Resources 300 708.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21174 Telecom Management 652131 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21175 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 405.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21176 Payroll Social Security 516003 Natural Resources 300 -133.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21177 Payroll Anthem Dental Trad 518796 Natural Resources 300 406.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21178 Payroll Cons/Excise Dental 518760 Natural Resources 300 61.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21179 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 3.200 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21180 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21181 Payroll Anthem Dental Trad 518796 Natural Resources 300 -16.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21182 Anthem Vision 518800 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21183 Prof Serv-Travel Agency 531051 FSSA Medicaid Policy and Plan 503 4.930 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21185 Anthem Vision 518800 Natural Resources 300 -251.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21186 Payroll Employee Assistance 518901 Natural Resources 300 -2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21187 Prof Serv-Mental Health Servic 531080 FSSA Mental Health and Addiction 410 453.170 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21188 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21189 Prof Serv - Mgmt Support 531030 FSSA Mental Health and Addiction 410 7.010 Contractual Services 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21190 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21191 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21192 Anthem Vision 518800 Natural Resources 300 40.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21193 Payroll Social Security 516003 Natural Resources 300 101.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21194 Prof Serv-Travel Agency 531051 FSSA Mental Health and Addiction 410 0.050 Contractual Services 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21195 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.060 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21196 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 1.160 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21197 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21198 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 6.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21199 Seat Charge 652072 FSSA Mental Health and Addiction 410 73.420 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21200 Payroll Life Insurance 518606 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21201 Payroll Salaries & Wages 510101 Natural Resources 300 6424.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21202 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21203 Payroll Employee Assistance 518901 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21204 Payroll Life Insurance 518606 Natural Resources 300 -13.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21205 Payroll PERF State Share 517005 Natural Resources 300 -202.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21206 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 21207 Payroll PERF State Share 517005 Natural Resources 300 -3458.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21208 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.560 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21209 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 81.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21210 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21211 Citrix 652370 FSSA Mental Health and Addiction 410 2.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21212 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 1.870 Internal Service Funds - Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21213 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21214 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 2.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21215 Payroll PERF State Share 517005 Natural Resources 300 -309.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21216 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 199.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21217 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 5876.520 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21218 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21219 Health Insurance 518161 Natural Resources 300 1610.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21221 MS Project Online Seat Charge 652079 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21222 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21223 Payroll PERF State Share 517005 Natural Resources 300 -24917.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21224 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS CRRSA 86293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21225 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21226 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-01-05T00:00:00 6206477 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21228 Data Storage 659270 FSSA Medicaid Policy and Plan 503 179.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21229 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.980 Administrative and Operating Expenses 2022 Welfare FSSA DOJ Fund 62101 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Justice 8016 PeopleSoft Finanials General Ledger Entry "" 410 21230 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS COVID-19 83293 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 410 21231 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 104.820 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 21232 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 5.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6210474 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 21233 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21234 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21235 Payroll Salaries & Wages 510101 Natural Resources 300 306034.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21236 Payroll Salaries & Wages 510101 Natural Resources 300 7902.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21237 Health Insurance 518161 Natural Resources 300 -4669.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21238 Payroll PERF State Share 517005 Natural Resources 300 568.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21239 Health Savings Account 519722 Natural Resources 300 20.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21240 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21241 Payroll Def Comp - StateMatch 519503 Natural Resources 300 314.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21242 Payroll Salaries & Wages 510101 Natural Resources 300 -50258.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21243 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12942.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21244 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21245 Anthem Vision 518800 Natural Resources 300 6.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21247 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21248 Health Insurance 518161 Natural Resources 300 73361.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21249 Payroll Salaries & Wages 510101 Natural Resources 300 -1902.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21250 Payroll Salaries & Wages 510101 Natural Resources 300 118741.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21251 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21252 Health Savings Account 519722 Natural Resources 300 -40.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21253 Payroll Social Security 516003 Natural Resources 300 -3646.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21254 Payroll PERF State Share 517005 Natural Resources 300 846.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21255 Anthem Vision 518800 Natural Resources 300 -40.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21257 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21258 Payroll PERF State Share 517005 Natural Resources 300 142.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21259 Payroll PERF State Share 517005 Natural Resources 300 -35032.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21260 Health Savings Account 519722 Natural Resources 300 -293.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21261 Payroll Employee Assistance 518901 Natural Resources 300 35.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21262 Payroll Social Security 516003 Natural Resources 300 -667.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21263 Payroll Salaries & Wages 510101 Natural Resources 300 -9030.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21264 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -78.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21265 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2271.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21266 Payroll Employee Assistance 518901 Natural Resources 300 15.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21267 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1420.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21269 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17301.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8370.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21271 Payroll PERF State Share 517005 Natural Resources 300 -491.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21272 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21273 Health Insurance 518161 Natural Resources 300 188.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21274 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7422.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21275 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21276 Payroll Social Security 516003 Natural Resources 300 12.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21277 Payroll Life Insurance 518606 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21278 Payroll Salaries & Wages 510101 Natural Resources 300 5073.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21279 Health Savings Account 519722 Natural Resources 300 55.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21281 Payroll Social Security 516003 Natural Resources 300 -4750.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21282 Payroll Employee Assistance 518901 Natural Resources 300 2.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21283 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21284 Payroll Employee Assistance 518901 Natural Resources 300 1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21285 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21286 Health Insurance 518161 Natural Resources 300 -460.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21287 Payroll Life Insurance 518606 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21288 Health Insurance 518161 Natural Resources 300 13896.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21289 Payroll Salaries & Wages 510101 Natural Resources 300 1695.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21291 Payroll Anthem Dental Trad 518796 Natural Resources 300 9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21292 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2278.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21293 Health Savings Account 519722 Natural Resources 300 79.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21294 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21295 Payroll Salaries & Wages 510101 Natural Resources 300 8984.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21296 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21297 Payroll Def Comp - StateMatch 519503 Natural Resources 300 49.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21298 Anthem Vision 518800 Natural Resources 300 5.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21299 Payroll Social Security 516003 Natural Resources 300 582.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21300 Payroll Employee Assistance 518901 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21301 Payroll Social Security 516003 Natural Resources 300 128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21302 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2510.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21303 Anthem Vision 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21304 Anthem Vision 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21305 Payroll PERF State Share 517005 Natural Resources 300 -776.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21306 Payroll Anthem Dental Trad 518796 Natural Resources 300 73.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21307 Payroll Social Security 516003 Natural Resources 300 91.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21308 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21309 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -98.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21310 Payroll Salaries & Wages 510101 Natural Resources 300 -2607.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21311 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21312 Payroll Social Security 516003 Natural Resources 300 -33.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21313 Payroll Employee Assistance 518901 Natural Resources 300 120.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21314 Payroll PERF State Share 517005 Natural Resources 300 765.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21315 Payroll Life Insurance 518606 Natural Resources 300 39.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21316 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21317 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21318 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21319 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21320 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21322 Health Insurance 518161 Natural Resources 300 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21323 Health Savings Account 519722 Natural Resources 300 15.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21324 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21325 Payroll PERF State Share 517005 Natural Resources 300 8508.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21326 Health Savings Account 519722 Natural Resources 300 -600.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21327 Payroll Anthem Dental Trad 518796 Natural Resources 300 571.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21329 Anthem Vision 518800 Natural Resources 300 307.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21330 Payroll Employee Assistance 518901 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21331 Payroll Def Comp - StateMatch 519503 Natural Resources 300 713.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21332 Health Insurance 518161 Natural Resources 300 10733.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21333 Health Insurance 518161 Natural Resources 300 492.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21334 Payroll Life Insurance 518606 Natural Resources 300 300.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21335 Payroll Employee Assistance 518901 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21336 Anthem Vision 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21337 Payroll Life Insurance 518606 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21338 Payroll Life Insurance 518606 Natural Resources 300 -43.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21339 Payroll Anthem Dental Trad 518796 Natural Resources 300 -434.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21340 Payroll Life Insurance 518606 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21341 Payroll Employee Assistance 518901 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21342 Health Insurance 518161 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21343 Payroll Life Insurance 518606 Natural Resources 300 -20.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21344 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21345 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -131.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21346 Payroll Social Security 516003 Natural Resources 300 22228.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21347 Health Insurance 518161 Natural Resources 300 -10348.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21348 Payroll Social Security 516003 Natural Resources 300 -1271.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21349 Anthem Vision 518800 Natural Resources 300 -16.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21350 Payroll Salaries & Wages 510101 Natural Resources 300 162.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21351 Payroll PERF State Share 517005 Natural Resources 300 -292.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21353 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21354 Health Insurance 518161 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21355 Health Savings Account 519722 Natural Resources 300 -112.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21356 Health Savings Account 519722 Natural Resources 300 30.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21357 Payroll Life Insurance 518606 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21358 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21359 Payroll Social Security 516003 Natural Resources 300 3.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21360 Payroll PERF State Share 517005 Natural Resources 300 891.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21361 Health Savings Account 519722 Natural Resources 300 4613.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21362 Health Insurance 518161 Natural Resources 300 1317.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21363 Payroll PERF State Share 517005 Natural Resources 300 5.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21364 Health Insurance 518161 Natural Resources 300 16.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21365 Anthem Vision 518800 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21366 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 7257.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -422.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21368 Health Savings Account 519722 Natural Resources 300 58.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21369 Payroll PERF State Share 517005 Natural Resources 300 269.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21370 Anthem Vision 518800 Natural Resources 300 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21371 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21372 Payroll Life Insurance 518606 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21373 Payroll Social Security 516003 Natural Resources 300 198.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21374 Anthem Vision 518800 Natural Resources 300 1.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21375 Payroll Salaries & Wages 510101 Natural Resources 300 -17773.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21376 Health Savings Account 519722 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21377 Payroll Salaries & Wages 510101 Natural Resources 300 -66763.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21378 Payroll Salaries & Wages 510101 Natural Resources 300 1491.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21379 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -9383.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21380 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1427.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21381 Anthem Vision 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21382 Health Savings Account 519722 Natural Resources 300 110.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21383 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21384 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21385 Health Savings Account 519722 Natural Resources 300 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21386 Anthem Vision 518800 Natural Resources 300 -338.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21387 Payroll PERF State Share 517005 Natural Resources 300 -5328.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21388 Health Insurance 518161 Natural Resources 300 -595.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21389 Health Savings Account 519722 Natural Resources 300 122.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21390 Payroll Salaries & Wages 510101 Natural Resources 300 48802.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21391 Health Insurance 518161 Natural Resources 300 1090.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21393 Health Savings Account 519722 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21394 Payroll Life Insurance 518606 Natural Resources 300 -84.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21395 Payroll Social Security 516003 Natural Resources 300 109.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21396 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21397 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21398 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21399 Payroll Life Insurance 518606 Natural Resources 300 9.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21400 Health Insurance 518161 Natural Resources 300 326.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21401 Payroll PERF State Share 517005 Natural Resources 300 -54.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21402 Anthem Vision 518800 Natural Resources 300 5.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21403 Health Savings Account 519722 Natural Resources 300 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21404 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21405 Health Savings Account 519722 Natural Resources 300 -5181.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21406 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 152.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21407 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21408 Payroll Social Security 516003 Natural Resources 300 555.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21409 Payroll Life Insurance 518606 Natural Resources 300 -336.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21410 Payroll PERF State Share 517005 Natural Resources 300 -213.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21411 Payroll Salaries & Wages 510101 Natural Resources 300 -250.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21412 Payroll Social Security 516003 Natural Resources 300 3533.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21413 Anthem Vision 518800 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21414 Payroll Salaries & Wages 510101 Natural Resources 300 1273.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21415 Anthem Vision 518800 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21416 Anthem Vision 518800 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21417 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21418 Payroll Employee Assistance 518901 Natural Resources 300 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21419 Anthem Vision 518800 Natural Resources 300 41.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21420 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 72.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21421 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10044.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21422 Payroll Employee Assistance 518901 Natural Resources 300 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21423 Payroll Salaries & Wages 510101 Natural Resources 300 7557.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21424 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 44.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21425 Health Insurance 518161 Natural Resources 300 -81678.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21426 Health Insurance 518161 Natural Resources 300 1831.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21427 Health Insurance 518161 Natural Resources 300 1679.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21428 Payroll Anthem Dental Trad 518796 Natural Resources 300 -186.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21429 Payroll PERF State Share 517005 Natural Resources 300 -1990.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21430 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21431 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21432 Health Savings Account 519722 Natural Resources 300 915.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21433 Payroll PERF State Share 517005 Natural Resources 300 167.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21434 Payroll Social Security 516003 Natural Resources 300 -184.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21435 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -533.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21436 Payroll Social Security 516003 Natural Resources 300 -140.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21437 Anthem Vision 518800 Natural Resources 300 56.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21438 Payroll Employee Assistance 518901 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21439 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21440 Payroll Anthem Dental Trad 518796 Natural Resources 300 455.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21441 Payroll Life Insurance 518606 Natural Resources 300 45.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21442 Payroll Salaries & Wages 510101 Natural Resources 300 -340914.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21443 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 226.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21444 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21445 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Oil and Gas 3150 PeopleSoft Finanials General Ledger Entry "" 300 21446 Health Insurance 518161 Natural Resources 300 -61.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21447 Payroll Employee Assistance 518901 Natural Resources 300 -2.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21448 Payroll Anthem Dental Trad 518796 Natural Resources 300 3133.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21449 Payroll Life Insurance 518606 Natural Resources 300 -9.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21450 Payroll PERF State Share 517005 Natural Resources 300 5304.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21451 Anthem Vision 518800 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21452 Payroll Salaries & Wages 510101 Natural Resources 300 33438.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21453 Payroll PERF State Share 517005 Natural Resources 300 885.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21454 Payroll Social Security 516003 Natural Resources 300 -24760.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21455 Payroll Social Security 516003 Natural Resources 300 670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 21456 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21457 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21458 Payroll Life Insurance 518606 Natural Resources 300 121.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21460 Payroll Life Insurance 518606 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21461 Payroll Salaries & Wages 510101 Natural Resources 300 -486.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Water Resources Development 3400 PeopleSoft Finanials General Ledger Entry "" 300 21462 Payroll PERF State Share 517005 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21463 Payroll Employee Assistance 518901 Natural Resources 300 -15.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 21464 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 5520.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21465 Payroll Life Insurance 518606 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 21466 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials General Ledger Entry "" 300 21467 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 259.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21469 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21470 Payroll Employee Assistance 518901 Natural Resources 300 -21.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21471 Payroll Social Security 516003 Natural Resources 300 351.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21472 Anthem Vision 518800 Natural Resources 300 6.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21473 Health Insurance 518161 Natural Resources 300 882.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21474 Health Insurance 518161 Natural Resources 300 -1387.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 21475 Payroll PERF State Share 517005 Natural Resources 300 31247.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21476 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21477 Payroll Social Security 516003 Natural Resources 300 -19.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21478 Health Savings Account 519722 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21479 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 204.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21480 Payroll PERF State Share 517005 Natural Resources 300 18.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21481 Payroll Salaries & Wages 510101 Natural Resources 300 2644.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 21482 Payroll Social Security 516003 Natural Resources 300 8608.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 21483 Health Savings Account 519722 Natural Resources 300 627.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 21484 Payroll Life Insurance 518606 Natural Resources 300 -3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21485 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21486 Payroll Employee Assistance 518901 Natural Resources 300 -132.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 237.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR In-Lieu Fee Mitigation Pr 48630 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21488 Payroll Social Security 516003 Natural Resources 300 2390.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 21489 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Wabash River Heritage Corridor 4860 PeopleSoft Finanials General Ledger Entry "" 300 21490 Payroll Salaries & Wages 510101 Natural Resources 300 51.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21491 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3451.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 21492 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 21493 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Land and Water Resources 3030 PeopleSoft Finanials General Ledger Entry "" 300 21494 Anthem Vision 518800 Natural Resources 300 6.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Lake Enhancement 2710 PeopleSoft Finanials General Ledger Entry "" 300 21495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2022-03-30T00:00:00 6336864 2026-09-05T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 21496 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21497 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21498 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21499 Health Savings Account 519722 Environmental Management 495 -1183.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21500 Anthem Vision 518800 Environmental Management 495 -28.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21501 Payroll Def Comp - StateMatch 519503 Environmental Management 495 118.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21502 Anthem Trad High Deductible 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21503 Anthem Trad High Deductible 518105 Environmental Management 495 11425.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21504 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21505 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21506 Payroll Salaries & Wages 510101 Environmental Management 495 -33976.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21507 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 147.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21508 Payroll Health Savings Acct 1 519721 Environmental Management 495 2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21509 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21510 Payroll Salaries & Wages 510101 Environmental Management 495 672.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21511 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21512 Payroll Social Security 516003 Environmental Management 495 256.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21513 Payroll Def Comp - StateMatch 519503 Environmental Management 495 63.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21514 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21515 Payroll Employee Assistance 518901 Environmental Management 495 -0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21516 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21517 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21518 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21519 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21520 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21521 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21522 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21523 Payroll Life Insurance 518606 Environmental Management 495 6.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21524 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21525 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21526 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21527 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21528 Payroll Social Security 516003 Environmental Management 495 394.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21529 Anthem Vision 518800 Environmental Management 495 3.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21530 Anthem Trad High Deductible 518105 Environmental Management 495 2401.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21531 Payroll Life Insurance 518606 Environmental Management 495 2.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21532 Payroll Anthem Trad HDHP 518107 Environmental Management 495 32.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21533 Payroll Employee Assistance 518901 Environmental Management 495 14.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21534 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 56.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21535 Payroll Social Security 516003 Environmental Management 495 395.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21536 Payroll Anthem Trad HDHP 518107 Environmental Management 495 505.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21537 Payroll Health Savings Acct 1 519721 Environmental Management 495 4444.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21538 Payroll Def Comp - StateMatch 519503 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21539 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21540 Payroll Social Security 516003 Environmental Management 495 -2447.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21541 Payroll Salaries & Wages 510101 Environmental Management 495 5670.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21542 Payroll Employee Assistance 518901 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21543 Payroll Health Savings Acct 1 519721 Environmental Management 495 2194.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21544 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21545 Health Savings Account 519722 Environmental Management 495 -31407.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21546 Health Savings Account 519722 Environmental Management 495 -6074.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21547 Health Savings Account 519722 Environmental Management 495 -92338.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21548 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21549 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21550 Payroll Social Security 516003 Environmental Management 495 51.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21551 Payroll Health Savings Acct 1 519721 Environmental Management 495 32855.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21552 Payroll PERF State Share 517005 Environmental Management 495 207.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21553 Payroll PERF State Share 517005 Environmental Management 495 -3668.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21554 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21555 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21556 Anthem Trad High Deductible 518105 Environmental Management 495 7563.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21557 Payroll Health Savings Acct 1 519721 Environmental Management 495 1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21558 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21559 Payroll Social Security 516003 Environmental Management 495 134.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21560 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21561 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21562 Payroll Health Savings Acct 1 519721 Environmental Management 495 1955.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21563 Payroll Salaries & Wages 510101 Environmental Management 495 -2693.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21564 Payroll Social Security 516003 Environmental Management 495 -46.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21565 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -80.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21566 Payroll Life Insurance 518606 Environmental Management 495 5.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21567 Health Savings Account 519722 Environmental Management 495 -818.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21568 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21569 Payroll Salaries & Wages 510101 Environmental Management 495 -12051.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21570 Payroll Employee Assistance 518901 Environmental Management 495 -2.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21571 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21572 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21573 Payroll Health Savings Acct 2 519725 Environmental Management 495 40.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21574 Anthem Trad High Deductible 518105 Environmental Management 495 24619.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21575 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21576 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21577 Payroll Life Insurance 518606 Environmental Management 495 5.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21578 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21579 Anthem Trad High Deductible 518105 Environmental Management 495 331.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21580 Health Savings Account 519722 Environmental Management 495 -584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21581 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21582 Payroll Social Security 516003 Environmental Management 495 -326.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21583 Anthem Vision 518800 Environmental Management 495 -9.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21584 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -311.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21585 Payroll Anthem Trad HDHP 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21586 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21587 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21588 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21589 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21590 Health Savings Account 519722 Environmental Management 495 -12790.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21591 Anthem Trad High Deductible 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21592 Anthem Vision 518800 Environmental Management 495 1.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21593 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21594 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21595 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2293.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21596 Payroll Salaries & Wages 510101 Environmental Management 495 -520.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21597 Payroll PERF State Share 517005 Environmental Management 495 551.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21598 Payroll Social Security 516003 Environmental Management 495 -205.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21599 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5191.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21600 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21601 Health Savings Account 519722 Environmental Management 495 -2336.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21602 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -15.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21603 Payroll Anthem Dental Trad 518796 Environmental Management 495 45.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21604 Payroll Life Insurance 518606 Environmental Management 495 -42.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21605 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21606 Anthem Trad High Deductible 518105 Environmental Management 495 3785.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21607 Health Savings Account 519722 Environmental Management 495 -49205.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21608 Payroll Health Savings Acct 2 519725 Environmental Management 495 414.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21609 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21610 Payroll Salaries & Wages 510101 Environmental Management 495 1898.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21611 Payroll Employee Assistance 518901 Environmental Management 495 0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21612 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21613 Payroll Social Security 516003 Environmental Management 495 410.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21614 Payroll Life Insurance 518606 Environmental Management 495 4.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21615 Payroll Anthem Dental Trad 518796 Environmental Management 495 690.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21616 Payroll PERF State Share 517005 Environmental Management 495 -1163.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21617 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21618 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21619 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 228.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21620 Payroll PERF State Share 517005 Environmental Management 495 8560.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21621 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21622 Payroll Health Savings Acct 1 519721 Environmental Management 495 761.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21623 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21624 Payroll PERF State Share 517005 Environmental Management 495 1870.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21625 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21626 Payroll Anthem Dental Trad 518796 Environmental Management 495 167.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21627 Anthem Trad High Deductible 518105 Environmental Management 495 2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21628 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21629 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21630 Payroll Salaries & Wages 510101 Environmental Management 495 76433.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21631 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21632 Payroll Health Savings Acct 1 519721 Environmental Management 495 7287.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -222.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21634 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21635 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21636 Payroll Employee Assistance 518901 Environmental Management 495 1.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21637 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21638 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21639 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21640 Payroll Salaries & Wages 510101 Environmental Management 495 7608.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21641 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21642 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21643 Payroll Health Savings Acct 1 519721 Environmental Management 495 5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21644 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21645 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21646 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21647 Anthem Trad High Deductible 518105 Environmental Management 495 1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21648 Health Savings Account 519722 Environmental Management 495 -14475.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21649 Anthem Vision 518800 Environmental Management 495 0.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21650 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1866.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21651 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21652 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21653 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21654 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21655 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21656 Payroll PERF State Share 517005 Environmental Management 495 -58.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21657 Health Insurance 518161 Environmental Management 495 -97039.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21658 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21659 Payroll PERF State Share 517005 Environmental Management 495 212.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21660 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21661 Payroll Health Savings Acct 1 519721 Environmental Management 495 584.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21662 Payroll PERF State Share 517005 Environmental Management 495 852.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21663 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21664 Payroll Life Insurance 518606 Environmental Management 495 23.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21665 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21666 Payroll Health Savings Acct 1 519721 Environmental Management 495 31748.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21667 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21668 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21669 Payroll Social Security 516003 Environmental Management 495 1350.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21670 Health Savings Account 519722 Environmental Management 495 -4088.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21671 Payroll Life Insurance 518606 Environmental Management 495 4.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21672 Health Savings Account 519722 Environmental Management 495 -5256.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21673 Payroll Health Savings Acct 1 519721 Environmental Management 495 179181.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21674 Payroll Health Savings Acct 1 519721 Environmental Management 495 13214.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21675 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21676 Payroll PERF State Share 517005 Environmental Management 495 -301.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21677 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21678 Anthem Trad High Deductible 518105 Environmental Management 495 16828.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21679 Payroll Employee Assistance 518901 Environmental Management 495 -6.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21680 Payroll Def Comp - StateMatch 519503 Environmental Management 495 467.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21681 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21682 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21683 Payroll Anthem Dental Trad 518796 Environmental Management 495 583.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21684 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21685 Anthem Vision 518800 Environmental Management 495 5.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21686 Payroll Salaries & Wages 510101 Environmental Management 495 18674.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21687 Payroll Anthem Trad HDHP 518107 Environmental Management 495 9138.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21688 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 141.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21689 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21690 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21691 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21692 Anthem Trad High Deductible 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21693 Health Savings Account 519722 Environmental Management 495 53.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21694 Anthem Vision 518800 Environmental Management 495 53.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21695 Payroll Health Savings Acct 1 519721 Environmental Management 495 841.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21696 Payroll Life Insurance 518606 Environmental Management 495 -14.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21697 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21698 Payroll Health Savings Acct 1 519721 Environmental Management 495 21055.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21699 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 36.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21700 Payroll Employee Assistance 518901 Environmental Management 495 1.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21701 Payroll PERF State Share 517005 Environmental Management 495 518.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21702 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21703 Payroll Health Savings Acct 2 519725 Environmental Management 495 22.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21704 Anthem Vision 518800 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21705 Payroll Anthem Trad HDHP 518107 Environmental Management 495 951.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21706 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21707 Payroll PERF State Share 517005 Environmental Management 495 75.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21708 Anthem Vision 518800 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21709 Anthem Vision 518800 Environmental Management 495 -0.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21710 Payroll Life Insurance 518606 Environmental Management 495 90.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21711 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21712 Payroll Life Insurance 518606 Environmental Management 495 -0.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21713 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 331.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21714 Health Savings Account 519722 Environmental Management 495 -156352.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21715 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1019.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21716 Payroll Social Security 516003 Environmental Management 495 549.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21717 Anthem Trad High Deductible 518105 Environmental Management 495 1316.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21718 Payroll Health Savings Acct 1 519721 Environmental Management 495 45756.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21719 Payroll Social Security 516003 Environmental Management 495 326.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21720 Anthem Vision 518800 Environmental Management 495 -0.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21721 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -23.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21722 Payroll Employee Assistance 518901 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21723 Anthem Trad High Deductible 518105 Environmental Management 495 100958.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21724 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21725 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21726 Payroll Salaries & Wages 510101 Environmental Management 495 5542.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21727 Anthem Trad High Deductible 518105 Environmental Management 495 49509.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21728 Payroll Health Savings Acct 1 519721 Environmental Management 495 92566.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21729 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21730 Anthem Vision 518800 Environmental Management 495 6.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21731 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21732 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21733 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 510.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21734 Payroll Employee Assistance 518901 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21735 Payroll PERF State Share 517005 Environmental Management 495 635.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21736 Payroll Salaries & Wages 510101 Environmental Management 495 3086.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21737 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21738 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21739 Anthem Trad High Deductible 518105 Environmental Management 495 17305.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21740 Payroll Social Security 516003 Environmental Management 495 5527.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21741 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21742 Payroll Anthem Trad HDHP 518107 Environmental Management 495 808.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21743 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21744 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -75.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21745 Payroll Social Security 516003 Environmental Management 495 247.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21746 Payroll Social Security 516003 Environmental Management 495 -887.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21747 Payroll Salaries & Wages 510101 Environmental Management 495 5189.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21748 Health Savings Account 519722 Environmental Management 495 -41656.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21749 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21750 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21751 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21752 Health Savings Account 519722 Environmental Management 495 -1752.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21753 Anthem Trad High Deductible 518105 Environmental Management 495 431.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21754 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313734 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21755 Payroll Employee Assistance 518901 Environmental Management 495 -0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21756 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21757 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21758 Payroll PERF State Share 517005 Environmental Management 495 192.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21759 Payroll Salaries & Wages 510101 Environmental Management 495 -4046.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21760 Payroll Social Security 516003 Environmental Management 495 457.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21761 Payroll Social Security 516003 Environmental Management 495 -220.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21762 Payroll Salaries & Wages 510101 Environmental Management 495 -1143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21763 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21764 Anthem Trad High Deductible 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21765 Anthem Vision 518800 Environmental Management 495 -6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21766 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21767 Anthem Vision 518800 Environmental Management 495 11.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21768 Health Insurance 518161 Environmental Management 495 -28504.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21769 Payroll Anthem Dental Trad 518796 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21770 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 249.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21771 Anthem Trad High Deductible 518105 Environmental Management 495 303.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21772 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21773 Anthem Vision 518800 Environmental Management 495 1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21774 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21775 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21776 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21777 Payroll Anthem Dental Trad 518796 Environmental Management 495 32.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21778 Payroll Anthem Dental Trad 518796 Environmental Management 495 -224.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21779 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21780 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21781 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 430.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21782 Payroll PERF State Share 517005 Environmental Management 495 -211.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21783 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21784 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -5.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21785 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21786 Payroll Anthem Trad HDHP 518107 Environmental Management 495 10057.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21787 Anthem Trad High Deductible 518105 Environmental Management 495 7002.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21788 Payroll Health Savings Acct 1 519721 Environmental Management 495 50.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21789 Payroll Health Savings Acct 2 519725 Environmental Management 495 38.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21790 Payroll PERF State Share 517005 Environmental Management 495 75.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21791 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21792 Anthem Trad High Deductible 518105 Environmental Management 495 450.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21793 Payroll Health Savings Acct 1 519721 Environmental Management 495 1141.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21794 Anthem Trad High Deductible 518105 Environmental Management 495 1610.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21795 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21796 Payroll Employee Assistance 518901 Environmental Management 495 -0.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21797 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21798 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21799 Payroll Life Insurance 518606 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21800 Health Insurance 518161 Environmental Management 495 -98190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21801 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21802 Payroll Health Savings Acct 1 519721 Environmental Management 495 367.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21803 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21804 Payroll Employee Assistance 518901 Environmental Management 495 1.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21805 Payroll Employee Assistance 518901 Environmental Management 495 -0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21806 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21807 Anthem Vision 518800 Environmental Management 495 55.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21808 Payroll Health Savings Acct 1 519721 Environmental Management 495 243.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21809 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21810 Payroll Health Savings Acct 1 519721 Environmental Management 495 413.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21811 Health Savings Account 519722 Environmental Management 495 -3406.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21812 Payroll Health Savings Acct 1 519721 Environmental Management 495 646.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21813 Payroll Salaries & Wages 510101 Environmental Management 495 3917.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21814 Payroll Def Comp - StateMatch 519503 Environmental Management 495 25.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21815 Payroll Social Security 516003 Environmental Management 495 -2366.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21816 Payroll Health Savings Acct 1 519721 Environmental Management 495 1148.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21817 Payroll PERF State Share 517005 Environmental Management 495 1092.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21818 Anthem Trad High Deductible 518105 Environmental Management 495 25309.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21819 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21820 Payroll Social Security 516003 Environmental Management 495 683.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21821 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 45.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21822 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21823 Payroll Life Insurance 518606 Environmental Management 495 -36.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21824 Payroll Social Security 516003 Environmental Management 495 616.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21825 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21826 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -158.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21827 Anthem Vision 518800 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21828 Anthem Vision 518800 Environmental Management 495 -1.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21829 Payroll PERF State Share 517005 Environmental Management 495 -493.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21830 Health Savings Account 519722 Environmental Management 495 -7782.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21831 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21832 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21833 Payroll Health Savings Acct 1 519721 Environmental Management 495 653.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21834 Payroll PERF State Share 517005 Environmental Management 495 406.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21835 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21836 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21837 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21838 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21839 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21840 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21841 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21842 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -150.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21843 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -121.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21844 Payroll Social Security 516003 Environmental Management 495 5187.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21845 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21846 Anthem Vision 518800 Environmental Management 495 -5.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21847 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21848 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21849 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21850 Anthem Trad High Deductible 518105 Environmental Management 495 2020.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21851 Payroll Salaries & Wages 510101 Environmental Management 495 11514.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21852 Anthem Trad High Deductible 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21853 Payroll Anthem Dental Trad 518796 Environmental Management 495 -9.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21854 Payroll Health Savings Acct 1 519721 Environmental Management 495 141.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21855 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21856 Payroll Life Insurance 518606 Environmental Management 495 7.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21857 Anthem Trad High Deductible 518105 Environmental Management 495 17293.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21858 Payroll Anthem Dental Trad 518796 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21859 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21860 Anthem Trad High Deductible 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21861 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 190.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21862 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21863 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21864 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21865 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21866 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21867 Anthem Vision 518800 Environmental Management 495 -3.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21868 Payroll Health Savings Acct 2 519725 Environmental Management 495 62.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21869 Anthem Trad High Deductible 518105 Environmental Management 495 10402.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21870 Payroll Social Security 516003 Environmental Management 495 79.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21871 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2142.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21872 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21873 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21874 Anthem Trad High Deductible 518105 Environmental Management 495 4289.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21875 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21876 Anthem Vision 518800 Environmental Management 495 -0.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21877 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21878 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21879 Payroll Health Savings Acct 1 519721 Environmental Management 495 36.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21880 Payroll PERF State Share 517005 Environmental Management 495 891.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21881 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21882 Payroll Anthem Dental Trad 518796 Environmental Management 495 77.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21883 Health Insurance 518161 Environmental Management 495 -8091.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21884 Payroll Life Insurance 518606 Environmental Management 495 22.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21885 Payroll Health Savings Acct 1 519721 Environmental Management 495 180.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21886 Payroll Employee Assistance 518901 Environmental Management 495 -1.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21887 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21888 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21889 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21890 Payroll Health Savings Acct 1 519721 Environmental Management 495 3486.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21891 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -24.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21892 Payroll Employee Assistance 518901 Environmental Management 495 0.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21893 Payroll Anthem Trad HDHP 518107 Environmental Management 495 9448.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21894 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21895 Payroll Employee Assistance 518901 Environmental Management 495 0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21896 Payroll Anthem Trad HDHP 518107 Environmental Management 495 727.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21897 Payroll Anthem Trad HDHP 518107 Environmental Management 495 348.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21898 Anthem Vision 518800 Environmental Management 495 11.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21899 Payroll PERF State Share 517005 Environmental Management 495 767.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21900 Payroll Social Security 516003 Environmental Management 495 479.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21901 Anthem Vision 518800 Environmental Management 495 6.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21902 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21903 Payroll PERF State Share 517005 Environmental Management 495 80.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21904 Anthem Trad High Deductible 518105 Environmental Management 495 2525.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21905 Anthem Vision 518800 Environmental Management 495 3.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21906 Payroll Employee Assistance 518901 Environmental Management 495 -10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21907 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21908 Payroll Social Security 516003 Environmental Management 495 55.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 21909 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -132.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21910 Payroll Employee Assistance 518901 Environmental Management 495 2.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21911 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21912 Anthem Trad High Deductible 518105 Environmental Management 495 48863.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21913 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21914 Payroll Anthem Dental Trad 518796 Environmental Management 495 42.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21915 Payroll PERF State Share 517005 Environmental Management 495 -563.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21916 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21917 Payroll Anthem Dental Trad 518796 Environmental Management 495 -7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21918 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21919 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 94.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21920 Payroll Life Insurance 518606 Environmental Management 495 -1.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21921 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21922 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21923 Anthem Trad High Deductible 518105 Environmental Management 495 2760.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21924 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -19.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21925 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 205.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21926 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21927 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 23.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21928 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21929 Payroll Salaries & Wages 510101 Environmental Management 495 1714.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21930 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -60.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21931 Payroll Anthem Dental Trad 518796 Environmental Management 495 47.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21932 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21933 Payroll PERF State Share 517005 Environmental Management 495 592.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21934 Payroll Life Insurance 518606 Environmental Management 495 -5.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21935 Payroll Salaries & Wages 510101 Environmental Management 495 3439.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21936 Payroll Salaries & Wages 510101 Environmental Management 495 1116.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21937 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21938 Payroll PERF State Share 517005 Environmental Management 495 -3214.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21939 Payroll Life Insurance 518606 Environmental Management 495 -9.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21940 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -982.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21941 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21942 Payroll Employee Assistance 518901 Environmental Management 495 5.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21943 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21944 Payroll Salaries & Wages 510101 Environmental Management 495 7961.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21945 Payroll Social Security 516003 Environmental Management 495 -144.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21946 Payroll Social Security 516003 Environmental Management 495 571.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21947 Payroll Life Insurance 518606 Environmental Management 495 4.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21948 Payroll Social Security 516003 Environmental Management 495 398.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21949 Payroll Anthem Dental Trad 518796 Environmental Management 495 36.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21950 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21951 Anthem Vision 518800 Environmental Management 495 -25.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21952 Payroll Health Savings Acct 1 519721 Environmental Management 495 28.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21953 Payroll Anthem Trad HDHP 518107 Environmental Management 495 320.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21954 Anthem Trad High Deductible 518105 Environmental Management 495 388.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21955 Payroll Anthem Dental Trad 518796 Environmental Management 495 -248.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21956 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21957 Payroll PERF State Share 517005 Environmental Management 495 -344.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21958 Payroll Anthem Trad HDHP 518107 Environmental Management 495 894.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21959 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21960 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21961 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1726.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21962 Payroll Health Savings Acct 2 519725 Environmental Management 495 422.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21963 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21964 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21965 Payroll PERF State Share 517005 Environmental Management 495 -128.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21966 Payroll Life Insurance 518606 Environmental Management 495 5.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 21967 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 238.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21968 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -24.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 21969 Payroll Social Security 516003 Environmental Management 495 5778.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 21970 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21971 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21972 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21973 Payroll Salaries & Wages 510101 Environmental Management 495 -1891.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21974 Health Insurance 518161 Environmental Management 495 -53890.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 21975 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -25.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21976 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -257.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21977 Payroll Health Savings Acct 1 519721 Environmental Management 495 115.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21978 Payroll PERF State Share 517005 Environmental Management 495 -3616.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21979 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21980 Payroll Anthem Dental Trad 518796 Environmental Management 495 728.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21981 Anthem Vision 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21982 Anthem Trad High Deductible 518105 Environmental Management 495 2113.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21983 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 21984 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 21985 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 21986 Payroll Anthem Dental Trad 518796 Environmental Management 495 -52.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21987 Anthem Vision 518800 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21988 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -182.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 21989 Payroll Health Savings Acct 2 519725 Environmental Management 495 42.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 21990 Payroll Employee Assistance 518901 Environmental Management 495 0.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21991 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21992 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 51.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 21993 Payroll Employee Assistance 518901 Environmental Management 495 -4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21994 Payroll Employee Assistance 518901 Environmental Management 495 -0.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 21995 Health Savings Account 519722 Environmental Management 495 -1163.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21996 Health Insurance 518161 Environmental Management 495 -4167.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 21997 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 21998 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 21999 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2390.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22000 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22001 Anthem Vision 518800 Environmental Management 495 3.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22002 Payroll Salaries & Wages 510101 Environmental Management 495 8709.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22003 Payroll PERF State Share 517005 Environmental Management 495 501.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22004 Health Insurance 518161 Environmental Management 495 -54120.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22005 Payroll Health Savings Acct 1 519721 Environmental Management 495 46.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22006 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 22.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22007 Anthem Trad High Deductible 518105 Environmental Management 495 25082.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22008 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22009 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 144.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22010 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22011 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22012 Payroll Health Savings Acct 2 519725 Environmental Management 495 31.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22013 Payroll Social Security 516003 Environmental Management 495 -136.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22014 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22015 Anthem Vision 518800 Environmental Management 495 -4.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22016 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22017 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22018 Payroll Social Security 516003 Environmental Management 495 1195.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22019 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22020 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22021 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 117.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22022 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22023 Anthem Trad High Deductible 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22024 Payroll Social Security 516003 Environmental Management 495 414.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22025 Payroll Life Insurance 518606 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22026 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22027 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22028 Health Savings Account 519722 Environmental Management 495 -434.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22029 Payroll Health Savings Acct 1 519721 Environmental Management 495 100.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22030 Payroll Def Comp - StateMatch 519503 Environmental Management 495 435.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22031 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22032 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 33.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22033 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22034 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22035 Payroll Health Savings Acct 2 519725 Environmental Management 495 17.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22036 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22037 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22038 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22039 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22040 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22041 Payroll Salaries & Wages 510101 Environmental Management 495 5689.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22042 Anthem Vision 518800 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22043 Payroll Health Savings Acct 1 519721 Environmental Management 495 7885.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22044 Anthem Vision 518800 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22045 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22046 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22047 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5127.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22048 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22049 Payroll PERF State Share 517005 Environmental Management 495 438.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22050 Payroll Life Insurance 518606 Environmental Management 495 7.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22051 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22052 Health Savings Account 519722 Environmental Management 495 -1765.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22053 Payroll Def Comp - StateMatch 519503 Environmental Management 495 77.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22054 Payroll Salaries & Wages 510101 Environmental Management 495 -32756.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22055 Payroll Health Savings Acct 1 519721 Environmental Management 495 1188.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22056 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22057 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22058 Payroll Health Savings Acct 1 519721 Environmental Management 495 264.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22059 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22060 Payroll Employee Assistance 518901 Environmental Management 495 -1.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22061 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22062 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22063 Payroll Employee Assistance 518901 Environmental Management 495 1.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22064 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22065 Payroll Health Savings Acct 1 519721 Environmental Management 495 1146.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22066 Payroll Life Insurance 518606 Environmental Management 495 87.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22067 Payroll Salaries & Wages 510101 Environmental Management 495 -1973.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22068 Payroll Employee Assistance 518901 Environmental Management 495 3.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22069 Payroll Life Insurance 518606 Environmental Management 495 4.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22070 Payroll Life Insurance 518606 Environmental Management 495 -41.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22071 Payroll Life Insurance 518606 Environmental Management 495 4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22072 Payroll Salaries & Wages 510101 Environmental Management 495 4806.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22073 Payroll Salaries & Wages 510101 Environmental Management 495 9032.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22074 Anthem Trad High Deductible 518105 Environmental Management 495 4605.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22075 Payroll Social Security 516003 Environmental Management 495 240.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22076 Payroll Social Security 516003 Environmental Management 495 -55.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22077 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -59.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22078 Health Insurance 518161 Environmental Management 495 -17837.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22079 Anthem Trad High Deductible 518105 Environmental Management 495 102057.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22080 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22081 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 275.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22082 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22083 Payroll PERF State Share 517005 Environmental Management 495 -221.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22084 Payroll PERF State Share 517005 Environmental Management 495 538.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22085 Payroll Employee Assistance 518901 Environmental Management 495 -0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22086 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22087 Payroll Life Insurance 518606 Environmental Management 495 5.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22088 Payroll Health Savings Acct 1 519721 Environmental Management 495 13.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22089 Payroll Anthem Trad HDHP 518107 Environmental Management 495 28.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22090 Payroll Employee Assistance 518901 Environmental Management 495 4.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22091 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22092 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22093 Anthem Trad High Deductible 518105 Environmental Management 495 10102.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22094 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22095 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22096 Payroll Salaries & Wages 510101 Environmental Management 495 6348.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22097 Payroll Employee Assistance 518901 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22098 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22099 Payroll Anthem Trad HDHP 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22100 Payroll Salaries & Wages 510101 Environmental Management 495 675.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22101 Anthem Trad High Deductible 518105 Environmental Management 495 16538.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22102 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22103 Health Insurance 518161 Environmental Management 495 -98433.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22104 Payroll Anthem Trad HDHP 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22105 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22106 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22107 Anthem Vision 518800 Environmental Management 495 48.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22108 Payroll Def Comp - StateMatch 519503 Environmental Management 495 46.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22109 Payroll PERF State Share 517005 Environmental Management 495 385.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22110 Anthem Vision 518800 Environmental Management 495 -22.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22111 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 103.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22112 Payroll Anthem Dental Trad 518796 Environmental Management 495 -0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22113 Payroll Social Security 516003 Environmental Management 495 -2068.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22114 Payroll Anthem Dental Trad 518796 Environmental Management 495 -59.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22115 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 21.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22116 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22117 Payroll PERF State Share 517005 Environmental Management 495 -90.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22118 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22119 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22120 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22121 Payroll Salaries & Wages 510101 Environmental Management 495 -3076.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22122 Payroll Health Savings Acct 2 519725 Environmental Management 495 255.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22123 Payroll Life Insurance 518606 Environmental Management 495 -0.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22124 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22125 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22126 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -35.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22127 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22128 Anthem Trad High Deductible 518105 Environmental Management 495 940.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22129 Health Insurance 518161 Environmental Management 495 -28734.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22130 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22131 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22132 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22133 Payroll Employee Assistance 518901 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22134 Anthem Vision 518800 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22135 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5014.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22136 Payroll Salaries & Wages 510101 Environmental Management 495 -649.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22137 Anthem Trad High Deductible 518105 Environmental Management 495 16701.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22138 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -34.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22139 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -861.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22140 Payroll Anthem Dental Trad 518796 Environmental Management 495 -18.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22141 Payroll Anthem Dental Trad 518796 Environmental Management 495 17.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22142 Anthem Vision 518800 Environmental Management 495 3.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22143 Anthem Trad High Deductible 518105 Environmental Management 495 49229.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22144 Payroll Salaries & Wages 510101 Environmental Management 495 -28702.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22145 Health Savings Account 519722 Environmental Management 495 -1808.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22146 Anthem Vision 518800 Environmental Management 495 6.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22147 Payroll Social Security 516003 Environmental Management 495 833.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22148 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22149 Payroll Life Insurance 518606 Environmental Management 495 86.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22150 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22151 Payroll Health Savings Acct 1 519721 Environmental Management 495 165.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22152 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22153 Payroll PERF State Share 517005 Environmental Management 495 932.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22154 Payroll Social Security 516003 Environmental Management 495 -84.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22155 Payroll PERF State Share 517005 Environmental Management 495 975.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22156 Payroll PERF State Share 517005 Environmental Management 495 -962.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22157 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 292.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22158 Anthem Vision 518800 Environmental Management 495 6.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22159 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22160 Payroll Anthem Dental Trad 518796 Environmental Management 495 538.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22161 Payroll Social Security 516003 Environmental Management 495 -767.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22162 Payroll Life Insurance 518606 Environmental Management 495 7.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22163 Anthem Trad High Deductible 518105 Environmental Management 495 810.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22164 Payroll Employee Assistance 518901 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22165 Payroll PERF State Share 517005 Environmental Management 495 125.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22166 Payroll Life Insurance 518606 Environmental Management 495 2.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22167 Anthem Trad High Deductible 518105 Environmental Management 495 218.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22168 Payroll Employee Assistance 518901 Environmental Management 495 -9.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22169 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22170 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22171 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22172 Payroll Salaries & Wages 510101 Environmental Management 495 -6790.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22173 Payroll Employee Assistance 518901 Environmental Management 495 24.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22174 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22175 Payroll PERF State Share 517005 Environmental Management 495 8000.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22176 Payroll Social Security 516003 Environmental Management 495 51.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22177 Payroll Health Savings Acct 1 519721 Environmental Management 495 1687.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22178 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22179 Payroll Social Security 516003 Environmental Management 495 284.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22180 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22181 Payroll PERF State Share 517005 Environmental Management 495 8924.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22182 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22183 Payroll Salaries & Wages 510101 Environmental Management 495 -811.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22184 Payroll Social Security 516003 Environmental Management 495 -342.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22185 Payroll Salaries & Wages 510101 Environmental Management 495 4479.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22186 Payroll Anthem Dental Trad 518796 Environmental Management 495 727.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22187 Payroll Employee Assistance 518901 Environmental Management 495 -3.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22188 Payroll Employee Assistance 518901 Environmental Management 495 21.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22189 Payroll Social Security 516003 Environmental Management 495 326.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22190 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 179.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22191 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22192 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22193 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22194 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1920.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 17.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22196 Payroll Anthem Trad HDHP 518107 Environmental Management 495 45.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22197 Anthem Vision 518800 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22198 Payroll Salaries & Wages 510101 Environmental Management 495 -3326.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22199 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 20.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22200 Payroll Health Savings Acct 1 519721 Environmental Management 495 6540.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22201 Payroll Employee Assistance 518901 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22202 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22203 Payroll Employee Assistance 518901 Environmental Management 495 3.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22204 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22205 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -56.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22206 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22207 Payroll Salaries & Wages 510101 Environmental Management 495 71428.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22208 Payroll Life Insurance 518606 Environmental Management 495 5.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22209 Payroll Salaries & Wages 510101 Environmental Management 495 6851.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22210 Payroll PERF State Share 517005 Environmental Management 495 -454.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22211 Payroll Life Insurance 518606 Environmental Management 495 -5.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22212 Payroll Health Savings Acct 1 519721 Environmental Management 495 1636.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22213 Payroll Health Savings Acct 2 519725 Environmental Management 495 16.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22214 Anthem Vision 518800 Environmental Management 495 -0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22215 Payroll PERF State Share 517005 Environmental Management 495 1554.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22216 Payroll PERF State Share 517005 Environmental Management 495 637.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22217 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1875.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22218 Payroll Social Security 516003 Environmental Management 495 -49.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22219 Payroll Social Security 516003 Environmental Management 495 -276.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22220 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22221 Payroll Def Comp - StateMatch 519503 Environmental Management 495 375.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22222 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22223 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22224 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 261.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22225 Payroll PERF State Share 517005 Environmental Management 495 711.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22226 Payroll Life Insurance 518606 Environmental Management 495 -2.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22227 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22228 Anthem Trad High Deductible 518105 Environmental Management 495 6255.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22229 Payroll Salaries & Wages 510101 Environmental Management 495 -10354.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22230 Anthem Trad High Deductible 518105 Environmental Management 495 1845.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22231 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22232 Payroll Anthem Trad HDHP 518107 Environmental Management 495 916.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22233 Anthem Trad High Deductible 518105 Environmental Management 495 100913.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22234 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22235 Payroll Life Insurance 518606 Environmental Management 495 1.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22236 Payroll Life Insurance 518606 Environmental Management 495 4.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22237 Payroll Life Insurance 518606 Environmental Management 495 -9.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22238 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22239 Anthem Trad High Deductible 518105 Environmental Management 495 690.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22240 Anthem Trad High Deductible 518105 Environmental Management 495 17816.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22241 Anthem Vision 518800 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22242 Health Insurance 518161 Environmental Management 495 -7401.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22243 Payroll Salaries & Wages 510101 Environmental Management 495 16097.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22244 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 134.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22245 Payroll Social Security 516003 Environmental Management 495 118.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22246 Payroll Health Savings Acct 1 519721 Environmental Management 495 3192.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22247 Payroll Employee Assistance 518901 Environmental Management 495 1.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22248 Payroll Social Security 516003 Environmental Management 495 267.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22249 Payroll PERF State Share 517005 Environmental Management 495 -72.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22250 Payroll Health Savings Acct 2 519725 Environmental Management 495 426.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22251 Payroll Salaries & Wages 510101 Environmental Management 495 5518.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22252 Payroll Life Insurance 518606 Environmental Management 495 17.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22253 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 546.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22254 Payroll Salaries & Wages 510101 Environmental Management 495 720.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22255 Payroll Social Security 516003 Environmental Management 495 -234.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22256 Anthem Vision 518800 Environmental Management 495 -1.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22257 Payroll Salaries & Wages 510101 Environmental Management 495 79681.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22258 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22259 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22260 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22261 Health Savings Account 519722 Environmental Management 495 -6095.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22262 Payroll Def Comp - StateMatch 519503 Environmental Management 495 109.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22263 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22264 Payroll Anthem Dental Trad 518796 Environmental Management 495 111.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22265 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22266 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 156.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22267 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22268 Anthem Trad High Deductible 518105 Environmental Management 495 802.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22269 Payroll Social Security 516003 Environmental Management 495 348.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22270 Payroll Social Security 516003 Environmental Management 495 -496.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22271 Payroll Life Insurance 518606 Environmental Management 495 7.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-14T00:00:00 6328292 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22272 Payroll Anthem Dental Trad 518796 Environmental Management 495 8.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-24T00:00:00 6318732 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22273 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22274 Payroll Life Insurance 518606 Environmental Management 495 12.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22275 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22276 Payroll Salaries & Wages 510101 Environmental Management 495 81261.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22277 Health Insurance 518161 Environmental Management 495 -24709.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22278 Payroll Health Savings Acct 1 519721 Environmental Management 495 143.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22279 Payroll Health Savings Acct 2 519725 Environmental Management 495 75.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22280 Payroll PERF State Share 517005 Environmental Management 495 406.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22281 Health Insurance 518161 Environmental Management 495 -97730.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22282 Payroll Salaries & Wages 510101 Environmental Management 495 6325.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22283 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -223.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22284 Health Insurance 518161 Environmental Management 495 -8512.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22285 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22286 Payroll Anthem Dental Trad 518796 Environmental Management 495 73.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22287 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22288 Payroll Def Comp - StateMatch 519503 Environmental Management 495 83.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22289 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 90.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22290 Health Insurance 518161 Environmental Management 495 -28964.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22291 Anthem Trad High Deductible 518105 Environmental Management 495 2397.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22292 Payroll Health Savings Acct 1 519721 Environmental Management 495 58.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22293 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22294 Payroll Def Comp - StateMatch 519503 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22295 Payroll PERF State Share 517005 Environmental Management 495 1082.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22296 Anthem Trad High Deductible 518105 Environmental Management 495 50189.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22297 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22298 Payroll Salaries & Wages 510101 Environmental Management 495 -2664.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22299 Payroll Health Savings Acct 1 519721 Environmental Management 495 463.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22300 Anthem Vision 518800 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22301 Payroll Social Security 516003 Environmental Management 495 74.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22302 Payroll Employee Assistance 518901 Environmental Management 495 24.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22303 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22304 Anthem Trad High Deductible 518105 Environmental Management 495 7327.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22305 Payroll Social Security 516003 Environmental Management 495 -1.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22306 Payroll Health Savings Acct 1 519721 Environmental Management 495 246.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22307 Health Insurance 518161 Environmental Management 495 -18527.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22308 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22309 Payroll Health Savings Acct 2 519725 Environmental Management 495 77.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22310 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22311 Payroll Life Insurance 518606 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22312 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22313 Anthem Trad High Deductible 518105 Environmental Management 495 17689.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22314 Anthem Trad High Deductible 518105 Environmental Management 495 2652.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22315 Payroll Life Insurance 518606 Environmental Management 495 -4.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22317 Payroll Life Insurance 518606 Environmental Management 495 4.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22318 Payroll Health Savings Acct 2 519725 Environmental Management 495 15.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22319 Anthem Vision 518800 Environmental Management 495 4.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22320 Payroll Employee Assistance 518901 Environmental Management 495 -11.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22321 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22322 Payroll Def Comp - StateMatch 519503 Environmental Management 495 14.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22323 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22324 Payroll Anthem Dental Trad 518796 Environmental Management 495 105.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22325 Payroll Social Security 516003 Environmental Management 495 316.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22326 Payroll Life Insurance 518606 Environmental Management 495 1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22327 Anthem Trad High Deductible 518105 Environmental Management 495 920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22328 Health Savings Account 519722 Environmental Management 495 -1206.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22329 Payroll PERF State Share 517005 Environmental Management 495 29.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22330 Payroll Anthem Dental Trad 518796 Environmental Management 495 -276.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22331 Payroll Salaries & Wages 510101 Environmental Management 495 -4877.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22332 Payroll Health Savings Acct 1 519721 Environmental Management 495 620.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22333 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22334 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -386.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22335 Payroll Anthem Dental Trad 518796 Environmental Management 495 7.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22336 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22337 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22338 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22339 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 64.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22340 Payroll Salaries & Wages 510101 Environmental Management 495 1040.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22341 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22342 Payroll Social Security 516003 Environmental Management 495 -2566.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22343 Payroll Social Security 516003 Environmental Management 495 -203.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22344 Payroll PERF State Share 517005 Environmental Management 495 -397.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22345 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 155.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22346 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22347 Payroll Employee Assistance 518901 Environmental Management 495 2.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22348 Health Savings Account 519722 Environmental Management 495 -224.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22349 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22350 Payroll Salaries & Wages 510101 Environmental Management 495 9101.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22351 Health Insurance 518161 Environmental Management 495 -2070.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22352 Anthem Trad High Deductible 518105 Environmental Management 495 3863.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22353 Payroll Def Comp - StateMatch 519503 Environmental Management 495 78.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22354 Payroll Salaries & Wages 510101 Environmental Management 495 4205.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22355 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22356 Payroll Employee Assistance 518901 Environmental Management 495 2.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22357 Payroll Employee Assistance 518901 Environmental Management 495 4.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22358 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22359 Payroll Health Savings Acct 1 519721 Environmental Management 495 6466.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22360 Payroll Anthem Trad HDHP 518107 Environmental Management 495 243.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22361 Anthem Vision 518800 Environmental Management 495 3.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22362 Health Savings Account 519722 Environmental Management 495 -478.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22363 Anthem Trad High Deductible 518105 Environmental Management 495 195.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22364 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22365 Payroll Salaries & Wages 510101 Environmental Management 495 49.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22366 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22367 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22368 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -105.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22369 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 295.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22370 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22371 Anthem Trad High Deductible 518105 Environmental Management 495 17001.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22372 Anthem Trad High Deductible 518105 Environmental Management 495 9619.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22373 Payroll Employee Assistance 518901 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22374 Health Insurance 518161 Environmental Management 495 -1380.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22375 Anthem Vision 518800 Environmental Management 495 10.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22376 Anthem Vision 518800 Environmental Management 495 -0.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22377 Payroll Life Insurance 518606 Environmental Management 495 -6.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22378 Payroll Life Insurance 518606 Environmental Management 495 6.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22379 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22380 Health Insurance 518161 Environmental Management 495 -230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22381 Payroll Salaries & Wages 510101 Environmental Management 495 3628.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22382 Anthem Trad High Deductible 518105 Environmental Management 495 352.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22383 Payroll Social Security 516003 Environmental Management 495 688.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22384 Payroll Salaries & Wages 510101 Environmental Management 495 9661.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22385 Payroll PERF State Share 517005 Environmental Management 495 -298.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22386 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22387 Payroll Employee Assistance 518901 Environmental Management 495 -1.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22388 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 220.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22389 Payroll Anthem Dental Trad 518796 Environmental Management 495 -2.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22390 Payroll Health Savings Acct 1 519721 Environmental Management 495 1643.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22391 Payroll Employee Assistance 518901 Environmental Management 495 -1.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22392 Anthem Vision 518800 Environmental Management 495 -10.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22393 Anthem Trad High Deductible 518105 Environmental Management 495 906.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22394 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 162.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22395 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22396 Payroll Employee Assistance 518901 Environmental Management 495 1.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22397 Payroll Salaries & Wages 510101 Environmental Management 495 -14630.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22398 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22399 Payroll Life Insurance 518606 Environmental Management 495 12.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22400 Payroll Health Savings Acct 1 519721 Environmental Management 495 167.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22401 Payroll Anthem Trad HDHP 518107 Environmental Management 495 445.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22402 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22403 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22404 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -146.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22405 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5155.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22406 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22407 Payroll Social Security 516003 Environmental Management 495 472.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22408 Payroll Life Insurance 518606 Environmental Management 495 -17.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22409 Health Savings Account 519722 Environmental Management 495 -58.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22410 Payroll Life Insurance 518606 Environmental Management 495 99.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22411 Payroll Health Savings Acct 1 519721 Environmental Management 495 3345.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22412 Health Insurance 518161 Environmental Management 495 -3707.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22413 Payroll Salaries & Wages 510101 Environmental Management 495 -35449.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22414 Payroll PERF State Share 517005 Environmental Management 495 -3786.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22415 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22416 Payroll PERF State Share 517005 Environmental Management 495 -546.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22417 Payroll Life Insurance 518606 Environmental Management 495 5.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22418 Payroll Health Savings Acct 2 519725 Environmental Management 495 417.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22419 Payroll Social Security 516003 Environmental Management 495 384.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22420 Payroll Employee Assistance 518901 Environmental Management 495 0.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22421 Anthem Trad High Deductible 518105 Environmental Management 495 690.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22422 Anthem Vision 518800 Environmental Management 495 -2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22423 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 126.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22424 Payroll PERF State Share 517005 Environmental Management 495 -1441.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22425 Anthem Vision 518800 Environmental Management 495 1.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22426 Payroll Anthem Trad HDHP 518107 Environmental Management 495 919.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22427 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -79.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22428 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22429 Payroll PERF State Share 517005 Environmental Management 495 5.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22430 Payroll Def Comp - StateMatch 519503 Environmental Management 495 473.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22431 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22432 Anthem Trad High Deductible 518105 Environmental Management 495 2191.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22433 Health Savings Account 519722 Environmental Management 495 -1851.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22434 Payroll PERF State Share 517005 Environmental Management 495 116.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22435 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22436 Payroll Life Insurance 518606 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22437 Payroll PERF State Share 517005 Environmental Management 495 8993.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22438 Payroll Salaries & Wages 510101 Environmental Management 495 9842.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22439 Health Insurance 518161 Environmental Management 495 -703.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22440 Payroll Life Insurance 518606 Environmental Management 495 -2.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22441 Payroll Salaries & Wages 510101 Environmental Management 495 267.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22442 Payroll Health Savings Acct 1 519721 Environmental Management 495 1203.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22443 Payroll Anthem Dental Trad 518796 Environmental Management 495 43.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22444 Payroll Salaries & Wages 510101 Environmental Management 495 3885.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22445 Payroll Anthem Trad HDHP 518107 Environmental Management 495 42.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22446 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22447 Health Insurance 518161 Environmental Management 495 -716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22448 Payroll Anthem Trad HDHP 518107 Environmental Management 495 9386.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22449 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 31.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22450 Payroll Social Security 516003 Environmental Management 495 -342.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22451 Health Insurance 518161 Environmental Management 495 -7861.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22452 Health Savings Account 519722 Environmental Management 495 -3536.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22453 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22454 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22455 Payroll PERF State Share 517005 Environmental Management 495 793.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22456 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 273.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22457 Payroll Social Security 516003 Environmental Management 495 684.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22458 Health Savings Account 519722 Environmental Management 495 -6009.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22459 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1445.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22460 Payroll PERF State Share 517005 Environmental Management 495 424.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22461 Health Insurance 518161 Environmental Management 495 -920.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22462 Payroll Anthem Dental Trad 518796 Environmental Management 495 680.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22463 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22464 Payroll Social Security 516003 Environmental Management 495 654.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22465 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22466 Payroll Anthem Trad HDHP 518107 Environmental Management 495 716.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22467 Payroll Employee Assistance 518901 Environmental Management 495 1.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22468 Payroll Social Security 516003 Environmental Management 495 267.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22469 Payroll Social Security 516003 Environmental Management 495 297.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22470 Anthem Vision 518800 Environmental Management 495 8.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22471 Anthem Trad High Deductible 518105 Environmental Management 495 230.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22472 Payroll PERF State Share 517005 Environmental Management 495 1102.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22473 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 52.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22474 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22475 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22476 Payroll Life Insurance 518606 Environmental Management 495 -43.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22477 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22478 Payroll Employee Assistance 518901 Environmental Management 495 3.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22479 Payroll Social Security 516003 Environmental Management 495 5920.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22480 Payroll Social Security 516003 Environmental Management 495 20.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22481 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22482 Payroll Salaries & Wages 510101 Environmental Management 495 -3545.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22483 Health Insurance 518161 Environmental Management 495 -2990.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22484 Payroll Anthem Dental Trad 518796 Environmental Management 495 596.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22485 Payroll Health Savings Acct 2 519725 Environmental Management 495 41.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22486 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1931.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22487 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2437.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22488 Payroll Salaries & Wages 510101 Environmental Management 495 5291.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22489 Payroll Social Security 516003 Environmental Management 495 -1079.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22490 Payroll Health Savings Acct 2 519725 Environmental Management 495 242.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22491 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 158.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22492 Anthem Vision 518800 Environmental Management 495 54.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22493 Payroll Health Savings Acct 1 519721 Environmental Management 495 1131.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22494 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -106.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22495 Payroll Employee Assistance 518901 Environmental Management 495 -0.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22496 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22497 Payroll Life Insurance 518606 Environmental Management 495 5.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22498 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22499 Payroll PERF State Share 517005 Environmental Management 495 339.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22500 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 108.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22501 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22502 Health Insurance 518161 Environmental Management 495 -54537.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22503 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22504 Payroll Life Insurance 518606 Environmental Management 495 5.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22505 Anthem Vision 518800 Environmental Management 495 -28.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22506 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22507 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -18.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22508 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22509 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22510 Anthem Trad High Deductible 518105 Environmental Management 495 101524.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22511 Payroll Anthem Dental Trad 518796 Environmental Management 495 -31.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22512 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22513 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 289.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22514 Anthem Vision 518800 Environmental Management 495 5.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22515 Anthem Vision 518800 Environmental Management 495 0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22516 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22517 Payroll Health Savings Acct 1 519721 Environmental Management 495 12.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22518 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22519 Payroll Health Savings Acct 2 519725 Environmental Management 495 21.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22520 Payroll Anthem Trad HDHP 518107 Environmental Management 495 756.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22521 Payroll Employee Assistance 518901 Environmental Management 495 -5.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22522 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1063.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22523 Payroll Def Comp - StateMatch 519503 Environmental Management 495 27.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22524 Payroll PERF State Share 517005 Environmental Management 495 592.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22525 Payroll Social Security 516003 Environmental Management 495 -246.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22526 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22527 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1789.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22528 Payroll PERF State Share 517005 Environmental Management 495 606.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22529 Payroll Anthem Dental Trad 518796 Environmental Management 495 91.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22530 Anthem Trad High Deductible 518105 Environmental Management 495 24389.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-16T00:00:00 6313741 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22531 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22532 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22533 Health Insurance 518161 Environmental Management 495 -2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22534 Anthem Trad High Deductible 518105 Environmental Management 495 345.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22535 Payroll PERF State Share 517005 Environmental Management 495 946.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22536 Payroll Health Savings Acct 1 519721 Environmental Management 495 329.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22537 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22538 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22539 Health Insurance 518161 Environmental Management 495 -1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22540 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22541 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22542 Payroll Employee Assistance 518901 Environmental Management 495 -5.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22543 Payroll Anthem Dental Trad 518796 Environmental Management 495 50.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22544 Payroll Salaries & Wages 510101 Environmental Management 495 3489.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22545 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22546 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22547 Payroll Social Security 516003 Environmental Management 495 572.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22548 Payroll Salaries & Wages 510101 Environmental Management 495 5982.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22549 Payroll Social Security 516003 Environmental Management 495 523.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22550 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 411.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22551 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22552 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22553 Payroll Def Comp - StateMatch 519503 Environmental Management 495 76.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22554 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22555 Anthem Vision 518800 Environmental Management 495 0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22556 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 209.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22557 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22558 Anthem Trad High Deductible 518105 Environmental Management 495 24410.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22559 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22560 Health Savings Account 519722 Environmental Management 495 -3486.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22561 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22562 Anthem Trad High Deductible 518105 Environmental Management 495 7504.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22563 Payroll Life Insurance 518606 Environmental Management 495 16.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22564 Payroll Health Savings Acct 1 519721 Environmental Management 495 662.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22565 Health Insurance 518161 Environmental Management 495 -3606.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22566 Anthem Trad High Deductible 518105 Environmental Management 495 4551.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22567 Health Savings Account 519722 Environmental Management 495 -1605.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22568 Health Savings Account 519722 Environmental Management 495 -1561.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22569 Health Savings Account 519722 Environmental Management 495 -1191.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22570 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22571 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22572 Health Insurance 518161 Environmental Management 495 -54149.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22573 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22574 Payroll Social Security 516003 Environmental Management 495 165.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22575 Payroll Salaries & Wages 510101 Environmental Management 495 -29250.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22576 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22577 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2499.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22578 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22579 Anthem Trad High Deductible 518105 Environmental Management 495 49019.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22580 Anthem Trad High Deductible 518105 Environmental Management 495 2096.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22581 Health Insurance 518161 Environmental Management 495 -897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22582 Payroll Salaries & Wages 510101 Environmental Management 495 1734.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22583 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22584 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22585 Payroll Life Insurance 518606 Environmental Management 495 -11.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22586 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22587 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1595.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22588 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -200.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22589 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22590 Payroll PERF State Share 517005 Environmental Management 495 -544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22591 Payroll Anthem Dental Trad 518796 Environmental Management 495 534.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22592 Payroll Employee Assistance 518901 Environmental Management 495 -0.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22593 Payroll Salaries & Wages 510101 Environmental Management 495 4760.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22594 Payroll Salaries & Wages 510101 Environmental Management 495 -2491.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22595 Payroll Employee Assistance 518901 Environmental Management 495 2.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22596 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22597 Anthem Trad High Deductible 518105 Environmental Management 495 2918.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22598 Payroll Social Security 516003 Environmental Management 495 911.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22599 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22600 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 145.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22601 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22602 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22603 Payroll Salaries & Wages 510101 Environmental Management 495 4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22604 Payroll PERF State Share 517005 Environmental Management 495 82.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22605 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22606 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 378.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22607 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22608 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 109.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22609 Payroll Def Comp - StateMatch 519503 Environmental Management 495 3.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22610 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22611 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22612 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22613 Anthem Vision 518800 Environmental Management 495 6.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22614 Payroll Health Savings Acct 2 519725 Environmental Management 495 8.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22615 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22616 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 29.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22617 Payroll Health Savings Acct 1 519721 Environmental Management 495 476.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22618 Payroll Anthem Dental Trad 518796 Environmental Management 495 82.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22619 Anthem Vision 518800 Environmental Management 495 -0.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22620 Payroll Anthem Dental Trad 518796 Environmental Management 495 -228.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22621 Payroll Anthem Trad HDHP 518107 Environmental Management 495 480.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22622 Payroll Social Security 516003 Environmental Management 495 6555.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22623 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22624 Payroll Social Security 516003 Environmental Management 495 50.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22625 Health Insurance 518161 Environmental Management 495 -699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22626 Payroll Life Insurance 518606 Environmental Management 495 0.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22627 Payroll Life Insurance 518606 Environmental Management 495 0.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22628 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22629 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22630 Payroll PERF State Share 517005 Environmental Management 495 -279.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22631 Payroll Salaries & Wages 510101 Environmental Management 495 977.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22632 Payroll Anthem Dental Trad 518796 Environmental Management 495 701.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22633 Health Insurance 518161 Environmental Management 495 -95460.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22634 Anthem Trad High Deductible 518105 Environmental Management 495 897.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22635 Payroll Employee Assistance 518901 Environmental Management 495 1.850 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22636 Anthem Vision 518800 Environmental Management 495 50.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22637 Payroll Life Insurance 518606 Environmental Management 495 6.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22638 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22639 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22640 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22641 Payroll PERF State Share 517005 Environmental Management 495 78.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22642 Anthem Trad High Deductible 518105 Environmental Management 495 1347.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22643 Health Insurance 518161 Environmental Management 495 -17879.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22644 Payroll Salaries & Wages 510101 Environmental Management 495 8054.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22645 Anthem Vision 518800 Environmental Management 495 4.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22646 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22647 Payroll Anthem Dental Trad 518796 Environmental Management 495 -4.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22648 Payroll Life Insurance 518606 Environmental Management 495 -1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22649 Payroll Employee Assistance 518901 Environmental Management 495 1.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22650 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22651 Anthem Trad High Deductible 518105 Environmental Management 495 98295.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22652 Payroll Salaries & Wages 510101 Environmental Management 495 88245.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22653 Payroll PERF State Share 517005 Environmental Management 495 -3057.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22654 Payroll Health Savings Acct 1 519721 Environmental Management 495 70.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22655 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22656 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22657 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -74.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22658 Anthem Trad High Deductible 518105 Environmental Management 495 123.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22659 Payroll Life Insurance 518606 Environmental Management 495 -39.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22660 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22661 Payroll Social Security 516003 Environmental Management 495 344.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22662 Payroll Anthem Trad HDHP 518107 Environmental Management 495 8815.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22663 Health Insurance 518161 Environmental Management 495 -224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22664 Payroll Social Security 516003 Environmental Management 495 -368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22665 Payroll Anthem Dental Trad 518796 Environmental Management 495 -15.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22666 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22667 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22668 Payroll Salaries & Wages 510101 Environmental Management 495 -10030.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22669 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22670 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 179.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22671 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 276.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22672 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22673 Health Insurance 518161 Environmental Management 495 -7566.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22674 Anthem Vision 518800 Environmental Management 495 -1.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22675 Payroll Salaries & Wages 510101 Environmental Management 495 12552.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22676 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22677 Payroll Social Security 516003 Environmental Management 495 74.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22678 Payroll PERF State Share 517005 Environmental Management 495 -186.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22679 Payroll Salaries & Wages 510101 Environmental Management 495 -1668.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22680 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22681 Health Insurance 518161 Environmental Management 495 -27980.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22682 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22683 Anthem Vision 518800 Environmental Management 495 -0.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22684 Anthem Vision 518800 Environmental Management 495 10.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22685 Payroll Anthem Dental Trad 518796 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22686 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22687 Payroll Health Savings Acct 1 519721 Environmental Management 495 7.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22688 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22689 Payroll Employee Assistance 518901 Environmental Management 495 1.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22690 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22691 Payroll Life Insurance 518606 Environmental Management 495 6.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22692 Payroll Employee Assistance 518901 Environmental Management 495 0.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22693 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22694 Anthem Trad High Deductible 518105 Environmental Management 495 9890.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22695 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22696 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22697 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 57.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22698 Payroll Life Insurance 518606 Environmental Management 495 5.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22699 Health Insurance 518161 Environmental Management 495 -24107.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22700 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22701 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22702 Payroll PERF State Share 517005 Environmental Management 495 544.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22703 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22704 Payroll PERF State Share 517005 Environmental Management 495 780.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22705 Anthem Vision 518800 Environmental Management 495 5.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22706 Payroll Health Savings Acct 2 519725 Environmental Management 495 340.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22707 Payroll Health Savings Acct 1 519721 Environmental Management 495 6415.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22708 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22709 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1411.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22710 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22711 Anthem Trad High Deductible 518105 Environmental Management 495 673.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22712 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22713 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22714 Payroll PERF State Share 517005 Environmental Management 495 9254.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22715 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22716 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22717 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22718 Payroll Social Security 516003 Environmental Management 495 -724.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22719 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 21.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22720 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22721 Payroll Salaries & Wages 510101 Environmental Management 495 -4858.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22722 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22723 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22724 Payroll Def Comp - StateMatch 519503 Environmental Management 495 61.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22725 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22726 Payroll PERF State Share 517005 Environmental Management 495 109.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22727 Payroll Salaries & Wages 510101 Environmental Management 495 701.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22728 Payroll Health Savings Acct 1 519721 Environmental Management 495 1170.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22729 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -877.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22730 Payroll Social Security 516003 Environmental Management 495 -2191.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22731 Health Savings Account 519722 Environmental Management 495 -469.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22732 Payroll Life Insurance 518606 Environmental Management 495 92.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22733 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5368.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22734 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22735 Payroll Social Security 516003 Environmental Management 495 423.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22736 Health Insurance 518161 Environmental Management 495 -2019.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22737 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22738 Payroll Def Comp - StateMatch 519503 Environmental Management 495 425.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22739 Payroll Health Savings Acct 2 519725 Environmental Management 495 80.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22740 Payroll Employee Assistance 518901 Environmental Management 495 13.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22741 Payroll Health Savings Acct 1 519721 Environmental Management 495 33.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22742 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22743 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22744 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22745 Payroll Anthem Trad HDHP 518107 Environmental Management 495 926.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22746 Payroll Anthem Trad HDHP 518107 Environmental Management 495 699.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22747 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22748 Anthem Trad High Deductible 518105 Environmental Management 495 1143.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22749 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22750 Anthem Vision 518800 Environmental Management 495 -23.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22751 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -50.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22752 Payroll Anthem Trad HDHP 518107 Environmental Management 495 292.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22753 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22754 Health Insurance 518161 Environmental Management 495 -587.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22755 Payroll PERF State Share 517005 Environmental Management 495 533.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22756 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 68.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22757 Payroll PERF State Share 517005 Environmental Management 495 902.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22758 Payroll Social Security 516003 Environmental Management 495 368.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22759 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22760 Payroll Anthem Dental Trad 518796 Environmental Management 495 89.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22761 Anthem Trad High Deductible 518105 Environmental Management 495 17130.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22762 Payroll PERF State Share 517005 Environmental Management 495 -749.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22763 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22764 Anthem Trad High Deductible 518105 Environmental Management 495 16786.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22765 Payroll Def Comp - StateMatch 519503 Environmental Management 495 28.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22766 Anthem Trad High Deductible 518105 Environmental Management 495 224.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22767 Payroll Social Security 516003 Environmental Management 495 -190.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22768 Payroll Social Security 516003 Environmental Management 495 -124.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22769 Payroll Employee Assistance 518901 Environmental Management 495 -0.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22770 Payroll Def Comp - StateMatch 519503 Environmental Management 495 42.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22771 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22772 Health Insurance 518161 Environmental Management 495 -8305.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22773 Payroll Anthem Trad HDHP 518107 Environmental Management 495 138.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22774 Payroll Life Insurance 518606 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22775 Payroll PERF State Share 517005 Environmental Management 495 614.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22776 Payroll Employee Assistance 518901 Environmental Management 495 -0.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22777 Payroll Health Savings Acct 1 519721 Environmental Management 495 3229.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22778 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 241.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22779 Payroll Anthem Trad HDHP 518107 Environmental Management 495 36.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22780 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22781 Payroll Life Insurance 518606 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22782 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22783 Payroll Health Savings Acct 1 519721 Environmental Management 495 1154.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22784 Payroll Health Savings Acct 1 519721 Environmental Management 495 1492.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22785 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22786 Anthem Vision 518800 Environmental Management 495 6.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22787 Payroll Salaries & Wages 510101 Environmental Management 495 7234.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304947 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22788 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22789 Payroll Life Insurance 518606 Environmental Management 495 6.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22790 Health Insurance 518161 Environmental Management 495 -8028.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22791 Payroll Def Comp - StateMatch 519503 Environmental Management 495 32.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22792 Payroll Life Insurance 518606 Environmental Management 495 1.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22793 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22794 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22795 Payroll Social Security 516003 Environmental Management 495 78.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22796 Payroll Social Security 516003 Environmental Management 495 -195.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22797 Payroll Employee Assistance 518901 Environmental Management 495 -0.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22798 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22799 Health Insurance 518161 Environmental Management 495 -91336.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22800 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22801 Payroll Life Insurance 518606 Environmental Management 495 87.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22802 Payroll Employee Assistance 518901 Environmental Management 495 -6.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22803 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22804 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22805 Anthem Trad High Deductible 518105 Environmental Management 495 1995.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22806 Payroll Salaries & Wages 510101 Environmental Management 495 14871.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22807 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22808 Payroll Social Security 516003 Environmental Management 495 5293.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22809 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22810 Anthem Trad High Deductible 518105 Environmental Management 495 840.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22811 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22812 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22813 Anthem Vision 518800 Environmental Management 495 7.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22814 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22815 Payroll Salaries & Wages 510101 Environmental Management 495 7929.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22816 Payroll Employee Assistance 518901 Environmental Management 495 -0.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22817 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22818 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22819 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22820 Payroll Salaries & Wages 510101 Environmental Management 495 -943.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22821 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22822 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22823 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22824 Health Savings Account 519722 Environmental Management 495 -3746.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22825 Anthem Vision 518800 Environmental Management 495 2.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22826 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22827 Payroll PERF State Share 517005 Environmental Management 495 460.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22828 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22829 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 30.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22830 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22831 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22832 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22833 Anthem Vision 518800 Environmental Management 495 -0.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22834 Anthem Vision 518800 Environmental Management 495 -0.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22835 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22836 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22837 Anthem Trad High Deductible 518105 Environmental Management 495 10093.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22838 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22839 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22840 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22841 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22842 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2174.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22843 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22844 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22845 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22846 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22847 Payroll Social Security 516003 Environmental Management 495 -740.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22848 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7175.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22849 Payroll Employee Assistance 518901 Environmental Management 495 2.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22850 Payroll PERF State Share 517005 Environmental Management 495 888.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22851 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 127.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22852 Health Insurance 518161 Environmental Management 495 -52149.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22853 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22854 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22855 Payroll Salaries & Wages 510101 Environmental Management 495 -2571.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22856 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22857 Payroll Life Insurance 518606 Environmental Management 495 8.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22858 Anthem Vision 518800 Environmental Management 495 1.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22859 Payroll Anthem Dental Trad 518796 Environmental Management 495 -226.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22860 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22861 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22862 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22863 Payroll Social Security 516003 Environmental Management 495 57.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22864 Payroll Salaries & Wages 510101 Environmental Management 495 5796.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22865 Payroll PERF State Share 517005 Environmental Management 495 -1126.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22866 Anthem Vision 518800 Environmental Management 495 6.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22867 Payroll PERF State Share 517005 Environmental Management 495 623.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22868 Payroll Salaries & Wages 510101 Environmental Management 495 -10059.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22869 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22870 Payroll Employee Assistance 518901 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22871 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22872 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22873 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22874 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22875 Payroll Health Savings Acct 1 519721 Environmental Management 495 1946.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22876 Payroll PERF State Share 517005 Environmental Management 495 -105.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22877 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22878 Anthem Trad High Deductible 518105 Environmental Management 495 326.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22879 Payroll Health Savings Acct 2 519725 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22880 Health Insurance 518161 Environmental Management 495 -22653.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22881 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22882 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22883 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22884 Anthem Vision 518800 Environmental Management 495 -23.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22885 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22886 Payroll Salaries & Wages 510101 Environmental Management 495 4108.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22887 Payroll Anthem Dental Trad 518796 Environmental Management 495 35.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22888 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22889 Health Savings Account 519722 Environmental Management 495 -1473.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22890 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22891 Payroll Def Comp - StateMatch 519503 Environmental Management 495 102.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22892 Anthem Trad High Deductible 518105 Environmental Management 495 46691.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22893 Payroll Health Savings Acct 2 519725 Environmental Management 495 112.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22894 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22895 Anthem Vision 518800 Environmental Management 495 5.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22896 Payroll Employee Assistance 518901 Environmental Management 495 0.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22897 Anthem Trad High Deductible 518105 Environmental Management 495 15942.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22898 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22899 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22900 Payroll Anthem Dental Trad 518796 Environmental Management 495 56.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22901 Payroll Life Insurance 518606 Environmental Management 495 5.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22902 Payroll Social Security 516003 Environmental Management 495 1089.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22903 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22904 Payroll Health Savings Acct 1 519721 Environmental Management 495 7268.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22905 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22906 Payroll Anthem Trad HDHP 518107 Environmental Management 495 39.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22907 Payroll Life Insurance 518606 Environmental Management 495 6.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22908 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22909 Payroll Health Savings Acct 2 519725 Environmental Management 495 6.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22910 Payroll Employee Assistance 518901 Environmental Management 495 -0.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22911 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 237.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22912 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22913 Payroll Health Savings Acct 1 519721 Environmental Management 495 313.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22914 Payroll Anthem Dental Trad 518796 Environmental Management 495 489.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22915 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -77.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22916 Payroll Life Insurance 518606 Environmental Management 495 6.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22917 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22918 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22919 Payroll Social Security 516003 Environmental Management 495 555.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22920 Anthem Vision 518800 Environmental Management 495 -0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22921 Anthem Vision 518800 Environmental Management 495 -6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22922 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -28.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22923 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 26.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22924 Payroll Salaries & Wages 510101 Environmental Management 495 -31290.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22925 Payroll Salaries & Wages 510101 Environmental Management 495 72472.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22926 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22927 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22928 Payroll Anthem Trad HDHP 518107 Environmental Management 495 120.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22929 Payroll Social Security 516003 Environmental Management 495 -2252.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22930 Payroll Salaries & Wages 510101 Environmental Management 495 1021.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22931 Payroll Health Savings Acct 1 519721 Environmental Management 495 79.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22932 Anthem Trad High Deductible 518105 Environmental Management 495 15094.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22933 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -938.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22934 Payroll Social Security 516003 Environmental Management 495 -71.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22935 Anthem Trad High Deductible 518105 Environmental Management 495 4582.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22936 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22937 Payroll Anthem Trad HDHP 518107 Environmental Management 495 855.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22938 Payroll Life Insurance 518606 Environmental Management 495 -41.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22939 Payroll Health Savings Acct 1 519721 Environmental Management 495 1050.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22940 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22941 Health Insurance 518161 Environmental Management 495 -26146.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22942 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 105.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22943 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -301.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22944 Payroll PERF State Share 517005 Environmental Management 495 114.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 22945 Payroll Health Savings Acct 2 519725 Environmental Management 495 1.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22946 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22947 Payroll Health Savings Acct 1 519721 Environmental Management 495 3502.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22948 Payroll PERF State Share 517005 Environmental Management 495 771.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22949 Payroll Social Security 516003 Environmental Management 495 416.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22950 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22951 Payroll PERF State Share 517005 Environmental Management 495 -3326.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 22952 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 22953 Payroll Social Security 516003 Environmental Management 495 95.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22954 Payroll Def Comp - StateMatch 519503 Environmental Management 495 368.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22955 Payroll Social Security 516003 Environmental Management 495 300.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22956 Payroll Employee Assistance 518901 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22957 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22958 Anthem Trad High Deductible 518105 Environmental Management 495 300.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22959 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22960 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22961 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22962 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22963 Payroll Life Insurance 518606 Environmental Management 495 -11.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22964 Payroll Health Savings Acct 1 519721 Environmental Management 495 699.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22965 Payroll PERF State Share 517005 Environmental Management 495 638.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22966 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22967 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22968 Payroll Salaries & Wages 510101 Environmental Management 495 5702.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22969 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22970 Anthem Trad High Deductible 518105 Environmental Management 495 94412.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22971 Anthem Vision 518800 Environmental Management 495 47.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22972 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 446.090 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22973 Anthem Vision 518800 Environmental Management 495 3.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22974 Payroll Anthem Trad HDHP 518107 Environmental Management 495 100.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22975 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22976 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22977 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 40.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 22978 Payroll Def Comp - StateMatch 519503 Environmental Management 495 70.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 22979 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 171.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22980 Payroll PERF State Share 517005 Environmental Management 495 -288.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 22981 Payroll Def Comp - StateMatch 519503 Environmental Management 495 19.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22982 Payroll Health Savings Acct 1 519721 Environmental Management 495 467.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22983 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 229.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 22984 Anthem Trad High Deductible 518105 Environmental Management 495 7193.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22985 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22986 Payroll Employee Assistance 518901 Environmental Management 495 -2.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22987 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22988 Payroll Health Savings Acct 1 519721 Environmental Management 495 1436.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22989 Payroll Life Insurance 518606 Environmental Management 495 -1.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 22990 Payroll PERF State Share 517005 Environmental Management 495 1571.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 22991 Health Savings Account 519722 Environmental Management 495 -5963.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 22992 Anthem Trad High Deductible 518105 Environmental Management 495 23428.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22993 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22994 Payroll Life Insurance 518606 Environmental Management 495 -2.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 22995 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 22996 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 22997 Anthem Trad High Deductible 518105 Environmental Management 495 1231.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 22998 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 22999 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23000 Payroll Salaries & Wages 510101 Environmental Management 495 1355.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23001 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23002 Payroll Anthem Dental Trad 518796 Environmental Management 495 -22.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23003 Health Savings Account 519722 Environmental Management 495 -540.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23004 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -10.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23005 Payroll Employee Assistance 518901 Environmental Management 495 13.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23006 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2437.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23007 Payroll Salaries & Wages 510101 Environmental Management 495 234.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23008 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23009 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23010 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -6.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23011 Payroll PERF State Share 517005 Environmental Management 495 151.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23012 Payroll Health Savings Acct 2 519725 Environmental Management 495 307.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23013 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23014 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23015 Payroll Social Security 516003 Environmental Management 495 404.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23016 Payroll PERF State Share 517005 Environmental Management 495 -38.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23017 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23018 Payroll Health Savings Acct 1 519721 Environmental Management 495 32.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23019 Payroll Health Savings Acct 2 519725 Environmental Management 495 272.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23020 Health Savings Account 519722 Environmental Management 495 -2621.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23021 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23022 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23023 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5601.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23024 Payroll Def Comp - StateMatch 519503 Environmental Management 495 11.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23025 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23026 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23027 Anthem Vision 518800 Environmental Management 495 12.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23028 Payroll Salaries & Wages 510101 Environmental Management 495 7648.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23029 Payroll Health Savings Acct 1 519721 Environmental Management 495 148.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23030 Health Insurance 518161 Environmental Management 495 -3471.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23031 Health Savings Account 519722 Environmental Management 495 -237.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23032 Payroll Health Savings Acct 1 519721 Environmental Management 495 55.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23033 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 166.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23034 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23035 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23036 Payroll Employee Assistance 518901 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23037 Payroll Anthem Dental Trad 518796 Environmental Management 495 102.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23038 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23039 Payroll PERF State Share 517005 Environmental Management 495 8116.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23040 Payroll Anthem Dental Trad 518796 Environmental Management 495 67.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23041 Payroll Anthem Dental Trad 518796 Environmental Management 495 -58.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23042 Payroll Life Insurance 518606 Environmental Management 495 19.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23043 Payroll Social Security 516003 Environmental Management 495 561.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304912 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23044 Health Insurance 518161 Environmental Management 495 -8244.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23045 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23046 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23047 Payroll Health Savings Acct 2 519725 Environmental Management 495 257.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23048 Payroll Life Insurance 518606 Environmental Management 495 -46.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23049 Payroll Life Insurance 518606 Environmental Management 495 5.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23050 Payroll Health Savings Acct 2 519725 Environmental Management 495 7.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23051 Payroll Anthem Dental Trad 518796 Environmental Management 495 15.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23052 Payroll Social Security 516003 Environmental Management 495 -234.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23053 Payroll Health Savings Acct 1 519721 Environmental Management 495 1005.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23054 Payroll Employee Assistance 518901 Environmental Management 495 -0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23055 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 358.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23056 Payroll Health Savings Acct 1 519721 Environmental Management 495 153.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23057 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23058 Payroll Anthem Trad HDHP 518107 Environmental Management 495 5642.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23059 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 63.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23060 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23061 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23062 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 219.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23063 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 142.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23064 Anthem Trad High Deductible 518105 Environmental Management 495 16329.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23065 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23066 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -68.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23067 Payroll PERF State Share 517005 Environmental Management 495 164.430 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23068 Payroll Employee Assistance 518901 Environmental Management 495 -3.360 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23069 Payroll Social Security 516003 Environmental Management 495 58.590 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23070 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23071 Payroll Life Insurance 518606 Environmental Management 495 -4.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23072 Health Insurance 518161 Environmental Management 495 -51282.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23073 Anthem Vision 518800 Environmental Management 495 5.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23074 Payroll Health Savings Acct 1 519721 Environmental Management 495 1164.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23075 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23076 Payroll Anthem Dental Trad 518796 Environmental Management 495 -254.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23077 Health Savings Account 519722 Environmental Management 495 -6028.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23078 Payroll Employee Assistance 518901 Environmental Management 495 2.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23079 Payroll PERF State Share 517005 Environmental Management 495 -521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23080 Payroll Anthem Trad HDHP 518107 Environmental Management 495 137.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23081 Anthem Vision 518800 Environmental Management 495 62.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23082 Health Savings Account 519722 Environmental Management 495 -64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23083 Anthem Trad High Deductible 518105 Environmental Management 495 23428.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23084 Payroll Def Comp - StateMatch 519503 Environmental Management 495 474.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23085 Payroll Social Security 516003 Environmental Management 495 256.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23086 Payroll Health Savings Acct 1 519721 Environmental Management 495 3189.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23087 Payroll PERF State Share 517005 Environmental Management 495 -257.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23088 Anthem Vision 518800 Environmental Management 495 -4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23089 Payroll Salaries & Wages 510101 Environmental Management 495 1468.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23090 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23091 Payroll Social Security 516003 Environmental Management 495 -21.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23092 Anthem Vision 518800 Environmental Management 495 8.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23093 Payroll Anthem Dental Trad 518796 Environmental Management 495 27.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23094 Anthem Vision 518800 Environmental Management 495 5.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23095 Payroll Social Security 516003 Environmental Management 495 -2463.820 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23096 Payroll Health Savings Acct 1 519721 Environmental Management 495 455.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23097 Payroll Anthem Trad HDHP 518107 Environmental Management 495 79.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23098 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -92.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23099 Health Insurance 518161 Environmental Management 495 -677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23100 Payroll Life Insurance 518606 Environmental Management 495 1.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23101 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23102 Payroll Anthem Dental Trad 518796 Environmental Management 495 -51.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23103 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23104 Payroll Life Insurance 518606 Environmental Management 495 -46.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23105 Payroll Anthem Trad HDHP 518107 Environmental Management 495 7220.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23106 Health Savings Account 519722 Environmental Management 495 -30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23107 Health Insurance 518161 Environmental Management 495 -22653.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23108 Health Savings Account 519722 Environmental Management 495 -194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23109 Anthem Vision 518800 Environmental Management 495 -9.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23110 Anthem Vision 518800 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23111 Payroll Employee Assistance 518901 Environmental Management 495 -0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23112 Payroll Life Insurance 518606 Environmental Management 495 11.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23113 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23114 Anthem Trad High Deductible 518105 Environmental Management 495 651.310 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23115 Payroll Salaries & Wages 510101 Environmental Management 495 -1002.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23116 Health Savings Account 519722 Environmental Management 495 -562.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23117 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23118 Health Savings Account 519722 Environmental Management 495 -1170.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23119 Payroll Employee Assistance 518901 Environmental Management 495 0.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23120 Payroll Anthem Dental Trad 518796 Environmental Management 495 64.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23121 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -90.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23122 Payroll Social Security 516003 Environmental Management 495 298.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23123 Anthem Trad High Deductible 518105 Environmental Management 495 2084.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23124 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23125 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23126 Payroll Health Savings Acct 1 519721 Environmental Management 495 26.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23127 Anthem Trad High Deductible 518105 Environmental Management 495 6997.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23128 Payroll Salaries & Wages 510101 Environmental Management 495 4734.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23129 Payroll PERF State Share 517005 Environmental Management 495 385.920 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23130 Health Insurance 518161 Environmental Management 495 -216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23131 Anthem Trad High Deductible 518105 Environmental Management 495 4353.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23132 Payroll Salaries & Wages 510101 Environmental Management 495 4132.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23133 Payroll Social Security 516003 Environmental Management 495 512.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23134 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23135 Payroll Salaries & Wages 510101 Environmental Management 495 3489.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23136 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23137 Payroll PERF State Share 517005 Environmental Management 495 1271.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23138 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23139 Anthem Vision 518800 Environmental Management 495 -1.340 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23140 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23141 Payroll Employee Assistance 518901 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23142 Payroll Anthem Dental Trad 518796 Environmental Management 495 4.330 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23143 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1025.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23144 Payroll Employee Assistance 518901 Environmental Management 495 1.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23145 Payroll Anthem Dental Trad 518796 Environmental Management 495 623.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23146 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23147 Anthem Trad High Deductible 518105 Environmental Management 495 14530.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23148 Health Savings Account 519722 Environmental Management 495 -1518.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23149 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 44.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23150 Payroll Salaries & Wages 510101 Environmental Management 495 -34179.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23151 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23152 Health Insurance 518161 Environmental Management 495 -1952.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23153 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23154 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23155 Anthem Vision 518800 Environmental Management 495 2.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23156 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -26.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23157 Payroll PERF State Share 517005 Environmental Management 495 -1420.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23158 Payroll Salaries & Wages 510101 Environmental Management 495 -820.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23159 Payroll Salaries & Wages 510101 Environmental Management 495 -4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23160 Payroll Anthem Trad HDHP 518107 Environmental Management 495 107.370 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23161 Health Savings Account 519722 Environmental Management 495 -491.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23162 Health Savings Account 519722 Environmental Management 495 -151.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23163 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23164 Payroll PERF State Share 517005 Environmental Management 495 819.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23165 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23166 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23167 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23168 Payroll Anthem Dental Trad 518796 Environmental Management 495 -30.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23169 Payroll Health Savings Acct 2 519725 Environmental Management 495 4.710 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23170 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23171 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 519.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23172 Payroll Social Security 516003 Environmental Management 495 6256.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23173 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23174 Payroll Health Savings Acct 1 519721 Environmental Management 495 717.550 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23175 Payroll Salaries & Wages 510101 Environmental Management 495 765.870 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23176 Payroll Social Security 516003 Environmental Management 495 -326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23177 Payroll Def Comp - StateMatch 519503 Environmental Management 495 8.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23178 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 300.210 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23179 Anthem Trad High Deductible 518105 Environmental Management 495 826.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23180 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23181 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23182 Payroll Social Security 516003 Environmental Management 495 342.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23183 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23184 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23185 Payroll PERF State Share 517005 Environmental Management 495 -345.270 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23186 Health Insurance 518161 Environmental Management 495 -867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23187 Payroll Life Insurance 518606 Environmental Management 495 17.940 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23188 Payroll Def Comp - StateMatch 519503 Environmental Management 495 88.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23189 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23190 Health Insurance 518161 Environmental Management 495 -7390.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23191 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23192 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23193 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1147.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23194 Health Insurance 518161 Environmental Management 495 -25902.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23195 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -210.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23196 Payroll Anthem Dental Trad 518796 Environmental Management 495 -8.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23197 Payroll Salaries & Wages 510101 Environmental Management 495 11941.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23198 Payroll Salaries & Wages 510101 Environmental Management 495 -3082.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23199 Anthem Vision 518800 Environmental Management 495 -0.460 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23200 Payroll Def Comp - StateMatch 519503 Environmental Management 495 31.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23201 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23202 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -380.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23203 Health Savings Account 519722 Environmental Management 495 -3428.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23204 Anthem Trad High Deductible 518105 Environmental Management 495 294.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23205 Payroll Health Savings Acct 1 519721 Environmental Management 495 19.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23206 Payroll Life Insurance 518606 Environmental Management 495 4.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23207 Payroll PERF State Share 517005 Environmental Management 495 -112.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23208 Payroll Anthem Dental Trad 518796 Environmental Management 495 41.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23209 Anthem Vision 518800 Environmental Management 495 7.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23210 Payroll Life Insurance 518606 Environmental Management 495 -2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23211 Payroll Health Savings Acct 2 519725 Environmental Management 495 106.050 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23212 Payroll Salaries & Wages 510101 Environmental Management 495 10154.190 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23213 Payroll Social Security 516003 Environmental Management 495 749.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23214 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23215 Anthem Trad High Deductible 518105 Environmental Management 495 45632.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23216 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23217 Health Insurance 518161 Environmental Management 495 -3687.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23218 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23219 Payroll Anthem Dental Trad 518796 Environmental Management 495 -54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23220 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 104.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23221 Payroll Employee Assistance 518901 Environmental Management 495 -6.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23222 Health Savings Account 519722 Environmental Management 495 -86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23223 Payroll PERF State Share 517005 Environmental Management 495 1120.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23224 Payroll Life Insurance 518606 Environmental Management 495 4.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23225 Payroll Def Comp - StateMatch 519503 Environmental Management 495 58.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23226 Health Savings Account 519722 Environmental Management 495 -21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23227 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2351.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23228 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23229 Anthem Trad High Deductible 518105 Environmental Management 495 10351.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23230 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23231 Payroll Employee Assistance 518901 Environmental Management 495 2.400 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23232 Payroll Health Savings Acct 1 519721 Environmental Management 495 56.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23233 Payroll PERF State Share 517005 Environmental Management 495 -3665.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23234 Anthem Vision 518800 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23235 Payroll Health Savings Acct 2 519725 Environmental Management 495 314.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23236 Health Savings Account 519722 Environmental Management 495 -1734.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23237 Payroll PERF State Share 517005 Environmental Management 495 9557.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23238 Payroll Health Savings Acct 1 519721 Environmental Management 495 1622.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23239 Payroll Salaries & Wages 510101 Environmental Management 495 85505.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23240 Payroll Health Savings Acct 1 519721 Environmental Management 495 6651.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23241 Payroll Life Insurance 518606 Environmental Management 495 -5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23242 Payroll Salaries & Wages 510101 Environmental Management 495 -12679.450 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23243 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23244 Payroll Life Insurance 518606 Environmental Management 495 -1.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23245 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23246 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23247 Payroll Anthem Trad HDHP 518107 Environmental Management 495 114.720 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23248 Payroll Employee Assistance 518901 Environmental Management 495 0.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23249 Payroll Salaries & Wages 510101 Environmental Management 495 7315.750 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23250 Payroll Employee Assistance 518901 Environmental Management 495 -0.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23251 Payroll Health Savings Acct 1 519721 Environmental Management 495 307.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23252 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23253 Health Savings Account 519722 Environmental Management 495 -259.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23254 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -30.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23255 Health Insurance 518161 Environmental Management 495 -1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23256 Payroll Employee Assistance 518901 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23257 Payroll Def Comp - StateMatch 519503 Environmental Management 495 10.230 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23258 Payroll Social Security 516003 Environmental Management 495 874.900 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23259 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 49.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23260 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 545.250 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23261 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23262 Payroll Employee Assistance 518901 Environmental Management 495 17.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23263 Anthem Vision 518800 Environmental Management 495 -1.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23264 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23265 Payroll Life Insurance 518606 Environmental Management 495 5.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23266 Payroll Social Security 516003 Environmental Management 495 -78.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23267 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23268 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23269 Health Insurance 518161 Environmental Management 495 -17015.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23270 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 123.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23271 Payroll Social Security 516003 Environmental Management 495 -950.730 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23272 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23273 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2565.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23274 Health Insurance 518161 Environmental Management 495 -91338.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23275 Anthem Trad High Deductible 518105 Environmental Management 495 97572.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23276 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 22.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23277 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 120.950 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23278 Payroll Social Security 516003 Environmental Management 495 104.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23279 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23280 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23281 Payroll Anthem Dental Trad 518796 Environmental Management 495 60.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23282 Payroll Life Insurance 518606 Environmental Management 495 134.150 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23283 Payroll PERF State Share 517005 Environmental Management 495 85.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 23284 Anthem Vision 518800 Environmental Management 495 -26.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23285 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23286 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -10.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23287 Anthem Trad High Deductible 518105 Environmental Management 495 265.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23288 Payroll PERF State Share 517005 Environmental Management 495 390.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23289 Payroll PERF State Share 517005 Environmental Management 495 530.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23290 Payroll Health Savings Acct 1 519721 Environmental Management 495 43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23291 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23292 Health Insurance 518161 Environmental Management 495 -432.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23293 Health Insurance 518161 Environmental Management 495 -2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23294 Payroll Anthem Dental Trad 518796 Environmental Management 495 74.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23295 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23296 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23297 Payroll Health Savings Acct 2 519725 Environmental Management 495 3.860 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 23298 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23299 Health Savings Account 519722 Environmental Management 495 -43.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-31T00:00:00 6304894 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23300 Payroll Salaries & Wages 510101 Environmental Management 495 6289.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23301 Payroll Social Security 516003 Environmental Management 495 3712.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23302 Payroll Anthem Dental Trad 518796 Environmental Management 495 37.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23303 Anthem Trad High Deductible 518105 Environmental Management 495 23468.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23304 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4264.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23305 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23306 Anthem Trad High Deductible 518105 Environmental Management 495 81.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23307 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23308 Payroll Def Comp - StateMatch 519503 Environmental Management 495 300.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23309 Payroll PERF State Share 517005 Environmental Management 495 3379.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23310 Payroll PERF State Share 517005 Environmental Management 495 185.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23311 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23312 Payroll Employee Assistance 518901 Environmental Management 495 0.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23313 Payroll Health Savings Acct 1 519721 Environmental Management 495 31.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23314 Payroll Def Comp - StateMatch 519503 Environmental Management 495 945.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23315 Payroll Salaries & Wages 510101 Environmental Management 495 1652.140 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23316 Payroll Def Comp - StateMatch 519503 Environmental Management 495 45.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23317 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23318 Anthem Trad High Deductible 518105 Environmental Management 495 310.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23320 Payroll Social Security 516003 Environmental Management 495 326.390 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23321 Payroll Def Comp - StateMatch 519503 Environmental Management 495 15.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23322 Payroll Health Savings Acct 1 519721 Environmental Management 495 194.670 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23323 Payroll Salaries & Wages 510101 Environmental Management 495 7244.990 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23324 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 217.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23325 Payroll Health Savings Acct 2 519725 Environmental Management 495 29.180 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23326 Payroll Employee Assistance 518901 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23327 Payroll Employee Assistance 518901 Environmental Management 495 6.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23328 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 50.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23329 Payroll Social Security 516003 Environmental Management 495 534.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23330 Anthem Vision 518800 Environmental Management 495 26.640 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23331 Payroll Social Security 516003 Environmental Management 495 1.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23332 Payroll Life Insurance 518606 Environmental Management 495 131.040 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23333 Anthem Vision 518800 Environmental Management 495 119.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23334 Anthem Vision 518800 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23335 Payroll PERF State Share 517005 Environmental Management 495 5785.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23336 Payroll Health Savings Acct 1 519721 Environmental Management 495 713.790 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23337 Anthem Vision 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23338 Payroll Life Insurance 518606 Environmental Management 495 54.320 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23339 Payroll Life Insurance 518606 Environmental Management 495 2.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23340 Anthem Trad High Deductible 518105 Environmental Management 495 24330.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23341 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23342 Payroll PERF State Share 517005 Environmental Management 495 2.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23343 Payroll Employee Assistance 518901 Environmental Management 495 28.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23344 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 139.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23345 Payroll Social Security 516003 Environmental Management 495 464.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23346 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23347 Payroll Social Security 516003 Environmental Management 495 937.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23348 Payroll Anthem Dental Trad 518796 Environmental Management 495 1169.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23349 Payroll Def Comp - StateMatch 519503 Environmental Management 495 193.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23350 Payroll Anthem Trad HDHP 518107 Environmental Management 495 677.220 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23351 Anthem Vision 518800 Environmental Management 495 3.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23352 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23353 Anthem Trad High Deductible 518105 Environmental Management 495 1302.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23354 Payroll Life Insurance 518606 Environmental Management 495 155.010 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23355 Payroll Health Savings Acct 2 519725 Environmental Management 495 30.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23356 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23357 Payroll Salaries & Wages 510101 Environmental Management 495 51658.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23358 Anthem Vision 518800 Environmental Management 495 125.350 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23359 Anthem Vision 518800 Environmental Management 495 45.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23360 Anthem Trad High Deductible 518105 Environmental Management 495 10198.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23361 Payroll Health Savings Acct 1 519721 Environmental Management 495 8.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23362 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23363 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 49.560 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23364 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1549.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23365 Payroll Employee Assistance 518901 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23366 Payroll Salaries & Wages 510101 Environmental Management 495 13359.290 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23367 Payroll Social Security 516003 Environmental Management 495 10366.510 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23368 Payroll Anthem Dental Trad 518796 Environmental Management 495 253.570 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23369 Payroll Health Savings Acct 2 519725 Environmental Management 495 121.200 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23370 Payroll Health Savings Acct 1 519721 Environmental Management 495 21.630 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23371 Payroll Def Comp - StateMatch 519503 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23372 Payroll Anthem Dental Trad 518796 Environmental Management 495 119.580 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23373 Anthem Trad High Deductible 518105 Environmental Management 495 4473.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23374 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 4348.060 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23375 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 905.110 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23376 Payroll Salaries & Wages 510101 Environmental Management 495 23.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23377 Payroll Employee Assistance 518901 Environmental Management 495 10.830 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23378 Payroll Life Insurance 518606 Environmental Management 495 2.160 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23379 Payroll Life Insurance 518606 Environmental Management 495 17.170 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23380 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23381 Payroll Social Security 516003 Environmental Management 495 124.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23382 Anthem Vision 518800 Environmental Management 495 2.490 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23383 Payroll Life Insurance 518606 Environmental Management 495 5.980 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23384 Payroll Health Savings Acct 1 519721 Environmental Management 495 341.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23385 Payroll PERF State Share 517005 Environmental Management 495 15580.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23386 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 112.080 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23387 Payroll PERF State Share 517005 Environmental Management 495 418.420 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23388 Anthem Trad High Deductible 518105 Environmental Management 495 867.780 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23389 Anthem Vision 518800 Environmental Management 495 4.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23390 Anthem Trad High Deductible 518105 Environmental Management 495 2821.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23391 Payroll Employee Assistance 518901 Environmental Management 495 28.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23392 Payroll Health Savings Acct 1 519721 Environmental Management 495 1660.530 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23393 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1365.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23394 Payroll Life Insurance 518606 Environmental Management 495 2.120 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23395 Anthem Trad High Deductible 518105 Environmental Management 495 216.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23396 Payroll Social Security 516003 Environmental Management 495 2217.760 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23397 Anthem Vision 518800 Environmental Management 495 1.740 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23398 Payroll Anthem Dental Trad 518796 Environmental Management 495 492.540 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23399 Payroll PERF State Share 517005 Environmental Management 495 186.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23400 Payroll Salaries & Wages 510101 Environmental Management 495 1667.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23401 Payroll PERF State Share 517005 Environmental Management 495 704.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23402 Anthem Vision 518800 Environmental Management 495 10.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23403 Anthem Trad High Deductible 518105 Environmental Management 495 7.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23404 Payroll Anthem Dental Trad 518796 Environmental Management 495 54.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23405 Payroll PERF State Share 517005 Environmental Management 495 811.440 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23406 Anthem Trad High Deductible 518105 Environmental Management 495 1084.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23407 Payroll PERF State Share 517005 Environmental Management 495 15337.130 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23408 Payroll Health Savings Acct 2 519725 Environmental Management 495 60.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23409 Payroll Life Insurance 518606 Environmental Management 495 6.960 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23410 Payroll Life Insurance 518606 Environmental Management 495 4.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23411 Payroll Social Security 516003 Environmental Management 495 124.810 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23412 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 400.770 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23413 Anthem Vision 518800 Environmental Management 495 5.700 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23414 Payroll Anthem Dental Trad 518796 Environmental Management 495 1188.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23415 Payroll PERF State Share 517005 Environmental Management 495 521.800 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23416 Payroll Anthem Dental Trad 518796 Environmental Management 495 10.380 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Electronic Waste 2980 PeopleSoft Finanials General Ledger Entry "" 495 23417 Payroll Social Security 516003 Environmental Management 495 10731.410 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23418 Payroll Salaries & Wages 510101 Environmental Management 495 30170.470 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23419 Payroll Anthem Trad HDHP 518107 Environmental Management 495 2283.300 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23420 Payroll Employee Assistance 518901 Environmental Management 495 0.480 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23421 Payroll Def Comp - StateMatch 519503 Environmental Management 495 21.500 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23422 Payroll Life Insurance 518606 Environmental Management 495 26.660 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23423 Payroll Def Comp - StateMatch 519503 Environmental Management 495 75.000 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23424 Payroll PERF State Share 517005 Environmental Management 495 1496.240 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23425 Payroll Social Security 516003 Environmental Management 495 272.280 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23426 Payroll Salaries & Wages 510101 Environmental Management 495 3735.910 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23427 Payroll Salaries & Wages 510101 Environmental Management 495 147142.610 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23428 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 188.680 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23429 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23430 Payroll Health Savings Acct 1 519721 Environmental Management 495 86.520 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23431 Payroll Def Comp - StateMatch 519503 Environmental Management 495 894.690 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23432 Payroll Salaries & Wages 510101 Environmental Management 495 4658.970 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23433 Payroll Health Savings Acct 1 519721 Environmental Management 495 64.890 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23434 Payroll Salaries & Wages 510101 Environmental Management 495 142145.620 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23435 Payroll Health Savings Acct 1 519721 Environmental Management 495 1668.070 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23436 Payroll Anthem Trad HDHP 518107 Environmental Management 495 441.880 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23437 Payroll Employee Assistance 518901 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-13T00:00:00 6211093 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23438 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23439 Remote IP Phone 652134 Environmental Management 495 100.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23440 Remote IP Phone 652134 Environmental Management 495 575.390 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23441 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23442 Cellular Phone Service 652110 Environmental Management 495 434.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23443 Cyber Security-Baseline 659304 Environmental Management 495 9610.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23444 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23445 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23446 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23447 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23448 Cellular Phone Service 652110 Environmental Management 495 66.860 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23449 Acrobat Pro Subscription 652393 Environmental Management 495 1134.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23450 Remote IP Phone 652134 Environmental Management 495 91.830 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23451 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23452 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23453 PC Refresh Upgrade 653901 Environmental Management 495 526.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23454 PC Refresh Upgrade 653901 Environmental Management 495 626.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23455 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23456 Remote IP Phone 652134 Environmental Management 495 527.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23457 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23458 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23459 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23460 Seat Charge 652072 Environmental Management 495 26514.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23461 Remote IP Phone 652134 Environmental Management 495 -0.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23462 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23463 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23464 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23465 Telecom Management 652131 Environmental Management 495 221.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23466 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23467 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23468 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23469 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23470 Telecom Management 652131 Environmental Management 495 244.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23471 Telecom Management 652131 Environmental Management 495 -3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23472 GIS-Geographic Information Ser 659290 Environmental Management 495 4312.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23473 Cellular Phone Service 652110 Environmental Management 495 466.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23474 Cellular Phone Service 652110 Environmental Management 495 7855.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23475 Cellular Phone Service 652110 Environmental Management 495 8475.230 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23476 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23477 Workstation Software Licenses 659306 Environmental Management 495 70.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23478 Data Protection Services 653090 Environmental Management 495 793.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23479 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23480 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23481 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23482 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23483 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23484 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23485 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23486 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23487 Telecom Management 652131 Environmental Management 495 228.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23488 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23489 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23490 Acrobat Pro Subscription 652393 Environmental Management 495 18.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23491 Acrobat Pro Subscription 652393 Environmental Management 495 174.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23492 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23493 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23494 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23495 Telecom Management 652131 Environmental Management 495 645.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23496 Remote IP Phone 652134 Environmental Management 495 553.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23497 Cyber Security-Baseline 659304 Environmental Management 495 9329.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23498 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23499 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23500 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23501 GIS-Geographic Information Ser 659290 Environmental Management 495 4187.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23502 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23503 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23504 Cyber Security-Baseline 659304 Environmental Management 495 252.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23505 Seat Charge 652072 Environmental Management 495 2401.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23506 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23507 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23508 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23509 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23510 Telecom Management 652131 Environmental Management 495 31.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23511 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23512 Data Storage 659270 Environmental Management 495 997.630 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23513 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23514 Remote IP Phone 652134 Environmental Management 495 180.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23515 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23516 Cloud Hosting Services 659264 Environmental Management 495 6.980 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23517 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23518 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23519 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23520 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23521 Cellular Phone Service 652110 Environmental Management 495 1858.190 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23522 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23523 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23524 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23525 Data Storage 659270 Environmental Management 495 966.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23526 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23527 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23528 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23529 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23530 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23531 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23532 Remote IP Phone 652134 Environmental Management 495 254.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23533 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23534 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23535 Web Collaboration 659281 Environmental Management 495 84.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23536 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23537 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23538 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23539 Telecom Management 652131 Environmental Management 495 89.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23540 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23541 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23542 Web Collaboration 659281 Environmental Management 495 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23543 Cloud Hosting Services 659264 Environmental Management 495 71.040 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23544 Cellular Phone Service 652110 Environmental Management 495 382.090 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23545 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23546 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23547 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23548 Cyber Security-Baseline 659304 Environmental Management 495 3821.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23549 Remote IP Phone 652134 Environmental Management 495 1433.510 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23550 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23551 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23552 Cloud Hosting Services 659264 Environmental Management 495 30.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23553 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23554 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23555 Cloud Hosting Services 659264 Environmental Management 495 77.210 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23556 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23557 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23558 Remote IP Phone 652134 Environmental Management 495 92.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23559 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23560 Seat Charge 652072 Environmental Management 495 11264.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23561 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23562 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23563 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23564 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23565 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23566 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23567 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23568 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23569 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23570 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23571 Telecom Management 652131 Environmental Management 495 651.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23572 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23573 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23574 Cellular Phone Service 652110 Environmental Management 495 442.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23575 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23576 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23577 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23578 PC Refresh Upgrade 653901 Environmental Management 495 365.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23579 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23580 Virtual Server Hosting 659262 Environmental Management 495 137.910 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23581 Remote IP Phone 652134 Environmental Management 495 445.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23582 Acrobat Pro Subscription 652393 Environmental Management 495 1140.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23583 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23584 Cyber Security-Baseline 659304 Environmental Management 495 1854.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23585 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23586 GIS-Geographic Information Ser 659290 Environmental Management 495 263.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23587 Telecom Management 652131 Environmental Management 495 120.280 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23588 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23589 Acrobat Pro Subscription 652393 Environmental Management 495 114.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23590 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23591 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23592 Web Collaboration 659281 Environmental Management 495 20.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23593 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23594 Remote IP Phone 652134 Environmental Management 495 3121.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23595 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23596 Cyber Security-Baseline 659304 Environmental Management 495 3709.200 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23597 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23598 CRM Online 659287 Environmental Management 495 2786.180 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23599 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23600 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23601 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23602 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23603 Cyber Security-Baseline 659304 Environmental Management 495 702.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23604 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23605 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23606 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23607 Seat Charge 652072 Environmental Management 495 723.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23608 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23609 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23610 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23611 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23612 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23613 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23614 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23615 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23616 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23617 PC Refresh Upgrade 653901 Environmental Management 495 49.740 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23618 Microsoft Power BI 653095 Environmental Management 495 42.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23619 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23620 Remote IP Phone 652134 Environmental Management 495 23.470 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23621 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23622 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23623 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23624 Seat Charge 652072 Environmental Management 495 25629.730 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23625 Telecom Management 652131 Environmental Management 495 1951.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23626 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23627 Cyber Security-Baseline 659304 Environmental Management 495 646.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23628 Large Project Management 659307 Environmental Management 495 2227.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23629 Cellular Phone Service 652110 Environmental Management 495 505.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23630 Remote IP Phone 652134 Environmental Management 495 444.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23631 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23632 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23633 Data Protection Services 653090 Environmental Management 495 813.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23634 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23635 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23636 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23637 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23638 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23639 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23640 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23641 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23642 PC Refresh Upgrade 653901 Environmental Management 495 165.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23643 Remote IP Phone 652134 Environmental Management 495 225.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23644 Seat Charge 652072 Environmental Management 495 4061.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23645 Telecom Management 652131 Environmental Management 495 2013.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23646 Seat Charge 652072 Environmental Management 495 540.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23647 Cellular Phone Service 652110 Environmental Management 495 624.620 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23648 Web Collaboration 659281 Environmental Management 495 32.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23649 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23650 Seat Charge 652072 Environmental Management 495 1401.650 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23651 Remote IP Phone 652134 Environmental Management 495 513.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23652 Cyber Security-Baseline 659304 Environmental Management 495 196.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23653 Cellular Phone Service 652110 Environmental Management 495 1978.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23654 Seat Charge 652072 Environmental Management 495 1473.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23655 Seat Charge 652072 Environmental Management 495 5576.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23656 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23657 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23658 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23659 Seat Charge 652072 Environmental Management 495 11020.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23660 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23661 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23662 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23663 Telecom Management 652131 Environmental Management 495 38.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23664 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23665 Microsoft Power BI 653095 Environmental Management 495 21.360 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23666 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23667 GIS-Geographic Information Ser 659290 Environmental Management 495 779.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23668 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23669 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23670 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23671 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23672 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23673 Physical Server Hosting 659260 Environmental Management 495 453.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23674 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23675 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23676 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23677 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23678 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23679 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23680 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23681 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23682 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23683 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23684 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23685 Cellular Phone Service 652110 Environmental Management 495 38.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23686 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23687 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23688 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23689 Seat Charge 652072 Environmental Management 495 2098.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23690 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23691 Remote IP Phone 652134 Environmental Management 495 3147.130 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23692 Large Project Management 659307 Environmental Management 495 1957.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23693 Remote IP Phone 652134 Environmental Management 495 1419.380 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23694 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23695 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23696 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23697 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23698 PC Refresh Upgrade 653901 Environmental Management 495 183.840 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23699 Cellular Phone Service 652110 Environmental Management 495 68.440 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23700 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23701 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23702 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23703 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23704 GIS-Geographic Information Ser 659290 Environmental Management 495 808.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23705 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23706 Telecom Management 652131 Environmental Management 495 209.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-01-08T00:00:00 6206368 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23707 Cellular Phone Service 652110 Environmental Management 495 412.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23708 GIS-Geographic Information Ser 659290 Environmental Management 495 254.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23709 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23710 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23711 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-03-08T00:00:00 6321917 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23712 Physical Server Hosting 659260 Environmental Management 495 340.170 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23713 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23714 Database Hosting 659266 Environmental Management 495 305.430 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23715 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23716 Cyber Security-Baseline 659304 Environmental Management 495 9413.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23717 Seat Charge 652072 Environmental Management 495 318.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23718 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23719 Citrix 652370 Environmental Management 495 10.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23720 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23721 Remote IP Phone 652134 Environmental Management 495 240.220 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23722 Seat Charge 652072 Environmental Management 495 25998.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23723 Seat Charge 652072 Environmental Management 495 4086.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23724 GIS-Geographic Information Ser 659290 Environmental Management 495 91.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23725 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23726 Acrobat Pro Subscription 652393 Environmental Management 495 168.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23727 Acrobat Pro Subscription 652393 Environmental Management 495 60.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23728 Seat Charge 652072 Environmental Management 495 515.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23729 Telecom Management 652131 Environmental Management 495 201.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23730 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23731 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23732 Seat Charge 652072 Environmental Management 495 11375.150 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23733 Cyber Security-Confidential 659302 Environmental Management 495 391.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23734 Telecom Management 652131 Environmental Management 495 81.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23735 GIS-Geographic Information Ser 659290 Environmental Management 495 29.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23736 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23737 Seat Charge 652072 Environmental Management 495 268.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23738 GIS-Geographic Information Ser 659290 Environmental Management 495 214.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23739 Telecom Management 652131 Environmental Management 495 3.880 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23740 Seat Charge 652072 Environmental Management 495 895.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23741 Telecom Management 652131 Environmental Management 495 7.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23742 Cyber Security-Baseline 659304 Environmental Management 495 1798.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23743 Seat Charge 652072 Environmental Management 495 207.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23744 Acrobat Pro Subscription 652393 Environmental Management 495 138.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23745 Remote IP Phone 652134 Environmental Management 495 39.640 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23746 Cyber Security-Baseline 659304 Environmental Management 495 3849.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23747 GIS-Geographic Information Ser 659290 Environmental Management 495 30.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23748 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23749 Telecom Management 652131 Environmental Management 495 232.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23750 Data Protection Services 653090 Environmental Management 495 785.340 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23751 Acrobat Pro Subscription 652393 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23752 Cyber Security-Baseline 659304 Environmental Management 495 168.600 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23753 Vizio Subscriptions 652081 Environmental Management 495 10.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23754 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23755 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23756 GIS-Geographic Information Ser 659290 Environmental Management 495 172.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23757 PC Refresh Upgrade 653901 Environmental Management 495 195.550 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23758 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23759 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23760 Remote IP Phone 652134 Environmental Management 495 95.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23761 Cyber Security-Baseline 659304 Environmental Management 495 112.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23762 Telecom Management 652131 Environmental Management 495 240.560 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23763 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23764 GIS-Geographic Information Ser 659290 Environmental Management 495 254.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23765 Web Collaboration 659281 Environmental Management 495 80.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23766 Cellular Phone Service 652110 Environmental Management 495 304.290 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23767 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23768 Web Collaboration 659281 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23769 Remote IP Phone 652134 Environmental Management 495 24.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23770 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23771 Remote IP Phone 652134 Environmental Management 495 89.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23772 Microsoft Power BI 653095 Environmental Management 495 7.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23773 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23774 Telephone - Centrex 652130 Environmental Management 495 21.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23775 Telecom Management 652131 Environmental Management 495 116.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23776 Microsoft Power BI 653095 Environmental Management 495 28.480 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23777 Telephone - Centrex 652130 Environmental Management 495 64.050 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23778 WAN Management 652331 Environmental Management 495 51.870 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23779 Web Collaboration 659281 Environmental Management 495 24.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23780 Seat Charge 652072 Environmental Management 495 2012.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23781 Seat Charge 652072 Environmental Management 495 1304.750 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23782 Remote IP Phone 652134 Environmental Management 495 208.930 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23783 Telecom Management 652131 Environmental Management 495 34.920 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23784 Data Storage 659270 Environmental Management 495 956.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23785 Remote IP Phone 652134 Environmental Management 495 1448.120 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23786 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23787 Remote IP Phone 652134 Environmental Management 495 460.310 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23788 Seat Charge 652072 Environmental Management 495 2437.800 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23789 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23790 GIS-Geographic Information Ser 659290 Environmental Management 495 808.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23791 Telecom Management 652131 Environmental Management 495 19.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23792 Telecom Management 652131 Environmental Management 495 15.520 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23793 Data Circuits-On Network 652051 Environmental Management 495 600.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23794 Remote IP Phone 652134 Environmental Management 495 3180.590 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23795 Remote IP Phone 652134 Environmental Management 495 562.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23796 Cyber Security-Baseline 659304 Environmental Management 495 140.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23797 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23798 Cloud Hosting Services 659264 Environmental Management 495 7.140 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23799 Remote IP Phone 652134 Environmental Management 495 61.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23800 MS Project Online Seat Charge 652079 Environmental Management 495 5.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23801 Acrobat Pro Subscription 652393 Environmental Management 495 12.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23802 PC Refresh Upgrade 653901 Environmental Management 495 1645.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23803 Cyber Security-Baseline 659304 Environmental Management 495 1376.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23804 Remote IP Phone 652134 Environmental Management 495 12.350 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23805 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23806 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23807 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23808 Cellular Phone Service 652110 Environmental Management 495 542.760 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23809 Remote IP Phone 652134 Environmental Management 495 535.660 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23810 Cyber Security-Baseline 659304 Environmental Management 495 309.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23811 Cyber Security-Baseline 659304 Environmental Management 495 84.300 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23812 GIS-Geographic Information Ser 659290 Environmental Management 495 36.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23813 Web Collaboration 659281 Environmental Management 495 4.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23814 PC Refresh Upgrade 653901 Environmental Management 495 32.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23815 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23816 Cellular Phone Service 652110 Environmental Management 495 911.720 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23817 Cellular Phone Service 652110 Environmental Management 495 68.460 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23818 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23819 MS Project Online Seat Charge 652079 Environmental Management 495 26.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23820 Cellular Phone Service 652110 Environmental Management 495 8803.770 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23821 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23822 Seat Charge 652072 Environmental Management 495 85.950 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23823 Telephone - Centrex 652130 Environmental Management 495 42.700 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23824 Remote IP Phone 652134 Environmental Management 495 26.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23825 Large Project Management 659307 Environmental Management 495 1350.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23826 Microsoft Power BI 653095 Environmental Management 495 14.240 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23827 Telecom Management 652131 Environmental Management 495 27.160 Internal Service Funds - Expenses 2022 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Asbestos Trust 6820 PeopleSoft Finanials General Ledger Entry "" 495 23828 GIS-Geographic Information Ser 659290 Environmental Management 495 4223.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23829 Acrobat Pro Subscription 652393 Environmental Management 495 1122.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23830 Cellular Phone Service 652110 Environmental Management 495 1754.540 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23831 Cloud Hosting Services 659264 Environmental Management 495 115.530 Internal Service Funds - Expenses 2022 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 23832 Microsoft Power BI 653095 Environmental Management 495 56.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23833 Virtual Server Hosting 659262 Environmental Management 495 96.420 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23834 Cyber Security-Baseline 659304 Environmental Management 495 28.100 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 23835 Telecom Management 652131 Environmental Management 495 2003.080 Internal Service Funds - Expenses 2022 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 23836 Cellular Phone Service 652110 Environmental Management 495 38.450 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23837 Cellular Phone Service 652110 Environmental Management 495 66.900 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 23838 PC Refresh Upgrade 653901 Environmental Management 495 160.500 Internal Service Funds - Expenses 2022 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Voluntary Clean-Up 2680 PeopleSoft Finanials General Ledger Entry "" 495 23839 Cellular Phone Service 652110 Environmental Management 495 363.680 Internal Service Funds - Expenses 2022 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Environmental Management Permit Operating 2830 PeopleSoft Finanials General Ledger Entry "" 495 23840 Seat Charge 652072 Environmental Management 495 5454.580 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23841 CRM Online 659287 Environmental Management 495 2893.940 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23842 Seat Charge 652072 Environmental Management 495 282.850 Internal Service Funds - Expenses 2022 Conservation, Culture and Development RECYCLING PROMOTION/ASSISTANCE 34830 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Recycling Promotion Assistance 2580 PeopleSoft Finanials General Ledger Entry "" 495 23843 Web Collaboration 659281 Environmental Management 495 8.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Upst Excess Liability 6850 PeopleSoft Finanials General Ledger Entry "" 495 23844 Cyber Security-Baseline 659304 Environmental Management 495 674.400 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23845 Acrobat Pro Subscription 652393 Environmental Management 495 6.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 23846 Acrobat Pro Subscription 652393 Environmental Management 495 108.000 Internal Service Funds - Expenses 2022 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Hazardous Sub Emerg Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 23847 Telecom Management 652131 Environmental Management 495 647.960 Internal Service Funds - Expenses 2022 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2022-02-08T00:00:00 6307308 2026-09-05T00:00:00 Title V Operating Permit Program Trust 2760 PeopleSoft Finanials General Ledger Entry "" 495 23848 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 970.190 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23849 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 33082.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23850 Telecom Management 652131 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23851 Real Estate Rentals 590110 FSSA Family Resources 500 6322.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23852 Payroll Social Security 516003 FSSA Family Resources 500 1124.820 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23853 Data Protection Services 653090 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23854 Det Furn - Individual Chairs 654712 FSSA Aging 498 1.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23855 Health Savings Account 519722 FSSA Aging 498 42.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23856 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 6.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23857 800# Service 652151 FSSA Medicaid Policy and Plan 503 5.910 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23858 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2359.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23859 Cyber Security-Baseline 659304 FSSA Aging 498 33.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23860 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 925642.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23861 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25335.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23862 Web Collaboration 659281 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23863 Prof Serv-Legal Services 531054 FSSA Medicaid Policy and Plan 503 51.120 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23864 Cyber Security-Confidential 659302 FSSA Aging 498 21.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23865 Payroll Employee Assistance 518901 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23866 Health Savings Account 519722 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23867 Non Contracted Long Distance 652155 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23868 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 3326.800 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23869 Citrix 652370 FSSA Aging 498 77.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23870 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.070 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23871 Data Protection Services 653090 FSSA Family Resources 500 7.860 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23872 Anthem Vision 518800 FSSA Family Resources 500 25.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23873 Network Services 652156 FSSA Medicaid Policy and Plan 503 104.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23874 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 2.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23875 ProgOp - Inspection 539137 FSSA Medicaid Policy and Plan 503 564.710 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23876 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 125.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23877 Prog Op-Software Licensing 539038 FSSA Family Resources 500 5.000 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23878 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7083.870 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23879 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23880 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 353.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23881 Large Project Management 659307 FSSA Medicaid Policy and Plan 503 542.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23882 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 101.360 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23883 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 10489.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23884 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -9.600 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23885 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 187.980 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23886 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 94.660 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23887 800# Service 652151 FSSA Medicaid Policy and Plan 503 166.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23888 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 7353.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23889 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 16.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23890 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 556.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23891 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 784.700 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23892 Payroll Disability 519006 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23893 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 11410.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23894 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 483.320 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23895 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 102.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23896 Remote IP Phone 652134 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23897 Health Insurance 518161 FSSA Family Resources 500 6299.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23898 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23899 Data Protection Services 653090 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23900 AdmOp-Legal Ads 599030 FSSA Aging 498 0.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23901 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 78657.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23902 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 214.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23903 Virtual Server Hosting 659262 FSSA Family Resources 500 0.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23904 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 982.030 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23905 InState Travel - Lodging 595130 FSSA Aging 498 24.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23906 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2031.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23907 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 428.970 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23908 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 71.920 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23909 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 338.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23910 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 27761.850 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23911 Cyber Security-Baseline 659304 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23912 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23913 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 121.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23914 Seat Charge 652072 FSSA Family Resources 500 7.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23915 Telecom Management 652131 FSSA Family Resources 500 35.290 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23916 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 923.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23917 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2031.220 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23918 Virtual Server Hosting 659262 FSSA Family Resources 500 14.020 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23919 Mainframe - Batch / System 659213 FSSA Family Resources 500 8.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23920 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 473.280 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23921 Microsoft Power BI 653095 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23922 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 902.050 Contractual Services 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23923 Payroll PERF State Share 517005 FSSA Family Resources 500 2837.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23924 Payroll Salaries & Wages 510101 FSSA Aging 498 2750.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23925 InState Travel - Mileage 595110 FSSA Aging 498 37.460 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23926 Remote IP Phone 652134 FSSA Aging 498 12.970 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23927 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 2572.060 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23928 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8809.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23929 Microsoft Power BI 653095 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23930 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 6.770 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23931 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 60.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23932 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 269.880 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23933 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23934 Citrix 652370 FSSA Family Resources 500 0.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23935 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23936 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23937 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 67314.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23938 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.000 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23939 Large Project Management 659307 FSSA Family Resources 500 466.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23940 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 302.620 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23941 Web Collaboration 659281 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23942 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 452.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23943 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 9.880 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23944 Payroll Social Security 516003 FSSA Family Resources 500 13.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23945 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 884.080 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23946 Mainframe - Batch / System 659213 FSSA Medicaid Policy and Plan 503 0.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23947 Citrix 652370 FSSA Medicaid Policy and Plan 503 111.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23948 Financial Application Services 659294 FSSA Aging 498 7.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23949 Data Storage 659270 FSSA Aging 498 14.950 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23950 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 3112.930 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23951 Data Storage 659270 FSSA Medicaid Policy and Plan 503 5033.430 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23952 AdmOp-Printing 599027 FSSA Family Resources 500 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23953 Physical Server Hosting 659260 FSSA Family Resources 500 0.220 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23954 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 994.670 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23955 Vizio Subscriptions 652081 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23956 Disaster Recovery 659052 FSSA Family Resources 500 0.830 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23957 Case Serv - HlthMed - General 581186 FSSA Aging 498 3.600 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23958 Health Insurance 518161 FSSA Aging 498 613.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23959 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 2774.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23960 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 1.670 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23961 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 2024.250 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23962 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23963 Network Services 652156 FSSA Disability and Rehab Svcs 497 304.100 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23964 Web Collaboration 659281 FSSA Family Resources 500 8.040 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23965 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 34.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23966 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3300.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23967 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 18.880 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23968 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 4.470 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23969 WAN Management 652331 FSSA Medicaid Policy and Plan 503 92.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23970 Cellular Phone Service 652110 FSSA Aging 498 11.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23971 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23972 Payroll Anthem Dental Trad 518796 FSSA Aging 498 31.970 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23973 Physical Server Hosting 659260 FSSA Family Resources 500 17.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 23974 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 1046.250 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23975 Seat Charge 652072 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23976 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 14256.230 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23977 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 5.820 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23978 WAN Management 652331 FSSA Medicaid Policy and Plan 503 721.740 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23979 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23980 MS Project Online Seat Charge 652079 FSSA Aging 498 0.560 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23981 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 347.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23982 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 337.760 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23983 WebEx 659284 FSSA Medicaid Policy and Plan 503 8.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23984 Telecom Management 652131 FSSA Aging 498 5.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23985 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5905.450 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23986 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.210 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23987 Cyber Security-Baseline 659304 FSSA Family Resources 500 298.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23988 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23989 Physical Server Hosting 659260 FSSA Family Resources 500 0.880 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 23990 800# Service 652151 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23991 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 1.870 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23992 Citrix 652370 FSSA Medicaid Policy and Plan 503 26125.300 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23993 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 6.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 23994 Microsoft Power BI 653095 FSSA Disability and Rehab Svcs 497 30.820 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23995 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 19060.670 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23996 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1100.590 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23997 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1693.780 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 23998 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 2183.540 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 23999 Web Collaboration 659281 FSSA Disability and Rehab Svcs 497 8.650 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24000 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 27054.770 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24001 Det Furn - Individual Chairs 654712 FSSA Medicaid Policy and Plan 503 664.500 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24002 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24003 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 126488.050 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24004 Anthem Vision 518800 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24005 Payroll PERF State Share 517005 FSSA Aging 498 8.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24006 WAN Management 652331 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24007 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 46.220 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24008 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 15.460 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24009 Microsoft Power BI 653095 FSSA Family Resources 500 0.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24010 Data Circuits-On Network 652051 FSSA Aging 498 1.520 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24011 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 0.850 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24012 Payroll Salaries & Wages 510101 FSSA Family Resources 500 16109.720 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24013 Acrobat Pro Subscription 652393 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24014 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 2211.290 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24015 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 283.310 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24016 Cellular Phone Service 652110 FSSA Aging 498 0.400 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24017 WAN Management 652331 FSSA Disability and Rehab Svcs 497 269.490 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24018 Health Insurance 518161 FSSA Family Resources 500 84.500 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24019 Database Hosting 659266 FSSA Aging 498 40.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24020 Payroll Disability 519006 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24021 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 463.730 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24022 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 7227.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24023 Vizio Subscriptions 652081 FSSA Family Resources 500 0.370 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24024 Prog Op-Software Licensing 539038 FSSA Family Resources 500 101.550 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24025 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 311.430 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24026 Office Equipment 555501 FSSA Aging 498 0.360 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24027 Computer software 555553 FSSA Aging 498 3.990 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24028 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 30.580 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24029 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 96.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24030 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 575.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24031 Cyber Security-Confidential 659302 FSSA Family Resources 500 25.920 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24032 Remote IP Phone 652134 FSSA Family Resources 500 1.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24033 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1617.120 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24034 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1806.960 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24035 Cyber Security-Baseline 659304 FSSA Family Resources 500 2.270 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24036 Health Insurance 518161 FSSA Family Resources 500 6804.680 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24037 AdmOp-Printing 599027 FSSA Aging 498 1.480 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24038 Database Hosting 659266 FSSA Aging 498 1.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24039 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24040 Web Collaboration 659281 FSSA Medicaid Policy and Plan 503 6.440 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24041 Cyber Security-Baseline 659304 FSSA Family Resources 500 182.380 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24042 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 4940.180 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24043 Data Storage 659270 FSSA Medicaid Policy and Plan 503 3.170 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24044 Admin Op Management fees 592060 FSSA Aging 498 0.350 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24045 Payroll Salaries & Wages 510101 FSSA Family Resources 500 200.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24046 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24047 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 12.120 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24048 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 82.480 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24049 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24050 Payroll Salaries & Wages 510101 FSSA Aging 498 73.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24051 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 15.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24052 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 0.450 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24053 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 27.760 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24054 Payroll PERF State Share 517005 FSSA Family Resources 500 1804.270 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24055 Vizio Subscriptions 652081 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24056 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 7178.490 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24057 800# Service 652151 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24058 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 267.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24059 AdmOp-Printing 599027 FSSA Family Resources 500 5.390 Administrative and Operating Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24060 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 10759.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24061 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 121.140 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24062 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24063 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16929.780 Contractual Services 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24064 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 229.900 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24065 Database Hosting 659266 FSSA Family Resources 500 1.490 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24066 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3030.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24067 Database Hosting 659266 FSSA Family Resources 500 120.090 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24068 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 432.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24069 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 402.100 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24070 Disaster Recovery 659052 FSSA Family Resources 500 16.830 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24071 InState Travel - Board Member 595180 FSSA Disability and Rehab Svcs 497 91.050 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24072 Data Storage 659270 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24073 Vizio Subscriptions 652081 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24074 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 834.100 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24075 Citrix 652370 FSSA Family Resources 500 28.230 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24076 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 103642.960 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24077 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.360 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24078 Remote IP Phone 652134 FSSA Family Resources 500 82.700 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24079 Payroll Social Security 516003 FSSA Aging 498 5.560 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24080 Remote IP Phone 652134 FSSA Family Resources 500 88.150 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24081 Disaster Recovery 659052 FSSA Family Resources 500 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24082 Payroll Social Security 516003 FSSA Aging 498 199.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24083 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 210.250 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24084 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 10.610 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24085 InState Travel - Board Member 595180 FSSA Aging 498 0.090 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24086 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 79.070 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24087 WebEx 659284 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24088 800# Service 652151 FSSA Disability and Rehab Svcs 497 17.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24089 Health Savings Account 519722 FSSA Family Resources 500 5.580 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24090 Job Production 659210 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24091 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.150 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24092 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 1.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24093 Telephone - Remote 652137 FSSA Aging 498 0.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24094 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 35.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24095 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24096 Prog Op-Shredding Service 539027 FSSA Aging 498 1.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24097 Misc. Telecom Services 652157 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24098 Web Collaboration 659281 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24099 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 184.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24100 Microsoft Power BI 653095 FSSA Family Resources 500 35.160 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24101 Cellular Phone Service 652110 FSSA Family Resources 500 114.050 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24102 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 3608.030 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24103 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 760.070 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24104 Off-Office Supplies 546002 FSSA Aging 498 1.190 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24105 Payroll Life Insurance 518606 FSSA Aging 498 0.100 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24106 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24107 Seat Charge 652072 FSSA Family Resources 500 575.230 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24108 Acrobat Pro Subscription 652393 FSSA Family Resources 500 30.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24109 Project Success Center 659303 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24110 Computer software 555553 FSSA Medicaid Policy and Plan 503 1344.130 Capital Costs 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24111 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 4.020 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24112 Job Production 659210 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24113 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 1.380 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24114 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 811.650 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24115 MS Project Online Seat Charge 652079 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24116 Telephone - Centrex 652130 FSSA Family Resources 500 29.510 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24117 Telephone - Centrex 652130 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24118 Com & Train - TRAINING General 535014 FSSA Aging 498 1.410 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24119 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 52.730 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24120 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 375.260 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24121 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4.280 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24122 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 324991.940 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24123 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1517909.350 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24124 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4078.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24125 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.330 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24126 Seat Charge 652072 FSSA Family Resources 500 855.150 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24127 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 75.320 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24128 Citrix 652370 FSSA Family Resources 500 61.440 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24129 Data Circuits-On Network 652051 FSSA Aging 498 14.360 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24130 Cyber Security-Confidential 659302 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24131 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 35.370 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24132 Data Protection Services 653090 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24133 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 221.190 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24134 Citrix 652370 FSSA Aging 498 0.310 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24135 WebEx 659284 FSSA Disability and Rehab Svcs 497 24.060 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24136 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 64.760 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24137 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 175.340 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24138 PHYSICIAN Services 580215 FSSA Aging 498 1.370 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24139 Payroll PERF State Share 517005 FSSA Aging 498 307.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24140 Telecom Management 652131 FSSA Family Resources 500 62.600 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24141 Payroll PERF State Share 517005 FSSA Family Resources 500 22.410 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24142 Health Savings Account 519722 FSSA Family Resources 500 444.140 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24143 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 8107.840 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24144 Prof Serv - Office Management 531016 FSSA Medicaid Policy and Plan 503 7449.970 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24145 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 206430.120 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24146 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 628.500 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24147 Data Protection Services 653090 FSSA Medicaid Policy and Plan 503 164.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24148 Citrix 652370 FSSA Disability and Rehab Svcs 497 324.730 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24149 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3900.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24150 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 504.470 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24151 InState Travel - Board Member 595180 FSSA Medicaid Policy and Plan 503 31.310 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24152 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 5.990 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24153 Payroll Disability 519006 FSSA Family Resources 500 0.610 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24154 Health Insurance 518161 FSSA Medicaid Policy and Plan 503 7327.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24155 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 24.870 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24156 Citrix 652370 FSSA Medicaid Policy and Plan 503 32.840 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24157 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24158 Real Estate Rentals 590110 FSSA Aging 498 375.790 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24159 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 12.990 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24160 Data Storage 659270 FSSA Family Resources 500 55.320 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24161 Prof Serv - Office Management 531016 FSSA Aging 498 22.130 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24162 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 72.820 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24163 Web Collaboration 659281 FSSA Family Resources 500 5.530 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24164 Payroll Social Security 516003 FSSA Family Resources 500 1746.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24165 Anthem Vision 518800 FSSA Medicaid Policy and Plan 503 29.470 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24166 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1.260 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24167 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4.970 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24168 Cyber Security-Confidential 659302 FSSA Family Resources 500 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24169 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 72.290 Administrative and Operating Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24170 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 4833.780 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24171 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 61.830 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24172 Cellular Phone Service 652110 FSSA Family Resources 500 1.420 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24173 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 66.550 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24174 Off-Mailing Supplies 546023 FSSA Aging 498 0.080 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24175 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 499.400 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24176 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 54.930 Supplies, Parts and Materials 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24177 Prof Serv-Legal Services 531054 FSSA Aging 498 0.150 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24178 Disaster Recovery 659052 FSSA Aging 498 1.710 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24179 Physical Server Hosting 659260 FSSA Aging 498 21.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24180 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 18.140 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24181 Anthem Vision 518800 FSSA Aging 498 3.110 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24182 Microsoft Power BI 653095 FSSA Medicaid Policy and Plan 503 13.480 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24183 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1257.450 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24184 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 29469.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24185 Payroll Life Insurance 518606 FSSA Family Resources 500 20.840 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24186 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 431.640 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24187 PHYSICIAN Services 580215 FSSA Medicaid Policy and Plan 503 462.590 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24188 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 12609.410 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24189 Main - Office Copier 533040 FSSA Aging 498 1.570 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24190 AdmOp-Printing 599027 FSSA Aging 498 0.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24191 WAN Management 652331 FSSA Aging 498 2.140 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24192 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 155.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24193 Telecom Management 652131 FSSA Aging 498 0.210 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24194 Prof Serv - MGMT CONSULTANT 531010 FSSA Aging 498 965.550 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24195 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 529.420 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24196 Payroll Life Insurance 518606 FSSA Aging 498 2.740 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24197 Data Storage 659270 FSSA Family Resources 500 2.730 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24198 Health Insurance 518161 FSSA Aging 498 9.860 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24199 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.520 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24200 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 239.830 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24201 ProgOp - Inspection 539137 FSSA Aging 498 1.680 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24202 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -3.300 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24203 Mainframe - Batch / System 659213 FSSA Family Resources 500 0.410 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24204 Payroll Life Insurance 518606 FSSA Family Resources 500 13.290 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24205 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6556.050 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24206 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 34.320 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24207 Virtual Server Hosting 659262 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24208 PC Refresh Upgrade 653901 FSSA Family Resources 500 0.360 Internal Service Funds - Expenses 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24209 Sec & Sfty - Guard Services 534050 FSSA Aging 498 6.490 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24210 Project Success Center 659303 FSSA Medicaid Policy and Plan 503 85.190 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24211 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 4364.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24212 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 76.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24213 Seat Charge 652072 FSSA Aging 498 98.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24214 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2278.010 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24215 Network Services 652156 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24216 HR Application Services 659295 FSSA Aging 498 17.930 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24217 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.100 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24218 Prof Serv - MGMT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 310.270 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24219 Virtual Server Hosting 659262 FSSA Aging 498 14.680 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24220 Health Savings Account 519722 FSSA Family Resources 500 448.920 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24221 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 147.550 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24222 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 8066.350 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24223 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 46.730 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24224 Database Hosting 659266 FSSA Family Resources 500 5.920 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24225 InState Travel - GroundTranspt 595150 FSSA Aging 498 3.270 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24226 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 516.590 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24227 PC Refresh Upgrade 653901 FSSA Aging 498 0.900 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24228 InState Travel - Lodging 595130 FSSA Family Resources 500 57.220 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24229 Acrobat Pro Subscription 652393 FSSA Aging 498 1.280 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24230 Cellular Phone Service 652110 FSSA Family Resources 500 291.080 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24231 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 13589.540 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24232 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 582.570 Internal Service Funds - Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24233 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 365.010 Internal Service Funds - Expenses 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24234 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 129.070 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24235 Payroll Life Insurance 518606 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24236 Prof Serv - MGMT CONSULTANT 531010 FSSA Family Resources 500 1304999.370 Contractual Services 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24237 Case Serv - HlthMed - General 581186 FSSA Medicaid Policy and Plan 503 1211.610 Social Service Payments 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209482 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24238 Payroll Disability 519006 FSSA Aging 498 -0.010 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24239 SpOp - Household WallCvr 547128 FSSA Aging 498 0.050 Supplies, Parts and Materials 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24240 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 11.710 Personal Services and Fringe Benefits 2022 Welfare FSSA DOEd Fund 62110 Federal Funds 2022-01-01T00:00:00 6258020 2026-09-05T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24241 AdmOp-Printing 599027 FSSA Family Resources 500 2676.300 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6212698 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24242 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 989.280 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24243 Health Savings Account 519722 Economic Development Corp 260 1249.130 Personal Services and Fringe Benefits 2022 General Government IEDC SBA COVID-19 83359 Federal Funds 2022-01-01T00:00:00 6215762 2026-09-05T00:00:00 Federal COVID-19 8300 PeopleSoft Finanials General Ledger Entry "" 260 24244 Payroll Employee Assistance 518901 Early Child Learning 501 2.420 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6209416 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 501 24245 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 45.500 Administrative and Operating Expenses 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6236703 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24246 Payroll Salaries & Wages 510101 Child Services 502 2129.700 Personal Services and Fringe Benefits 2022 Welfare DCS DHHS Fund 62300 Federal Funds 2022-01-01T00:00:00 6215677 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 24247 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 32500.350 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24248 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2022 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2022-01-01T00:00:00 6203687 2026-09-05T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 110 24249 Payroll PERF State Share 517005 FSSA Aging 498 1312.780 Personal Services and Fringe Benefits 2022 Welfare FSSA DHHS Fund 62130 Federal Funds 2022-01-01T00:00:00 6206448 2026-09-05T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24250 Anthem Vision 518800 FSSA Family Resources 500 23.060 Personal Services and Fringe Benefits 2022 Welfare FSSA DOAg Fund 62100 Federal Funds 2022-01-01T00:00:00 6214249 2026-09-05T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500